Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majestic 911 King St Alexandria, VA 22314-3018 |
Staff holiday lunch | Adam Ebbin | 12/21/2023 | $ 67.17 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 12/21/2023 | $ 4.24 |
| Junction Bakery & Bistro 1508 Mount Vernon Ave # 1718 Alexandria, VA 22301-1718 |
Event catering | Adam Ebbin | 12/22/2023 | $ 814.82 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 12/26/2023 | $ 102.50 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 12/01/2023 - 12/31/2023
