Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/13/2023 | $ 24.15 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/13/2023 | $ 12.96 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/13/2023 | $ 3.00 |
| USP Parking 108 N Fairfax St Alexandria, VA 22314-3224 |
Local parking | Adam Ebbin | 12/13/2023 | $ 5.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 12/14/2023 | $ 43.43 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/14/2023 | $ 21.20 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 12/18/2023 | $ 35.00 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Adam Ebbin | 12/20/2023 | $ 225.78 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Adam Ebbin | 12/20/2023 | $ 30.08 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Contribution | Adam Ebbin | 12/20/2023 | $ 500.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
