Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Van rental | Adam Ebbin | 01/09/2024 | $ 39.41 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 01/09/2024 | $ 6.37 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Mailing | Adam Ebbin | 01/10/2024 | $ 8318.58 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
2024 Caucus dues | Adam Ebbin | 01/10/2024 | $ 10000.00 |
| Office Depot 200 N Washington St Alexandria, VA 22320-8000 |
Office supplies | Adam Ebbin | 01/16/2024 | $ 27.55 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 01/16/2024 | $ 18.16 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 01/22/2024 | $ 43.94 |
| Target 3101 Richmond Hwy Alexandria, VA 22305-3042 |
Office supplies | Adam Ebbin | 01/22/2024 | $ 4.74 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 01/23/2024 | $ 27.55 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 01/26/2024 | $ 102.51 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
