Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper subscription | Adam Ebbin | 01/29/2024 | $ 1.00 |
| Virginia Pilot 150 W Brambleton Ave Norfolk, VA 23510-2035 |
Subscription | Adam Ebbin | 01/29/2024 | $ 1.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 01/30/2024 | $ 42.42 |
| Canva 795 Folsom St #600 San Francisco, CA 94107 |
Subscription | Carter Hutchinson | 01/31/2024 | $ 14.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 02/02/2024 | $ 108.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 02/02/2024 | $ 1175.00 |
| Cordeiro, Mauricio 1219 Ingleside Ave Mclean, VA 22101-2816 |
Photography | Adam Ebbin | 02/05/2024 | $ 375.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Payment processing fees | Adam Ebbin | 02/05/2024 | $ 301.78 |
| Kroger 901 N Lombardy St Richmond, VA 23220-2201 |
Constituent refreshments | Matthew Montgomery | 02/12/2024 | $ 25.27 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website domain renewal | Carter Hutchinson | 02/13/2024 | $ 44.34 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
