Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 03/22/2024 | $ 4.50 |
| Virginia Shoppe 800 E Broad St Richmond, VA 23219-1905 |
Host gifts | Adam Ebbin | 03/24/2024 | $ 125.93 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 03/27/2024 | $ 107.95 |
| Daybook 12 NW 86th St El Portal, FL 33150-2411 |
Job advertisement | Adam Ebbin | 03/29/2024 | $ 50.00 |
| Idealist 389 5th Ave New York, NY 10016-3320 |
Job advertisement | Adam Ebbin | 03/29/2024 | $ 125.00 |
| Canva 795 Folsom St #600 San Francisco, CA 94107 |
Subscription | Carter Hutchinson | 04/01/2024 | $ 14.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 04/02/2024 | $ 129.60 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 04/03/2024 | $ 105.59 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218-1199 |
Postage and Paper | Adam Ebbin | 04/04/2024 | $ 71.67 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 04/04/2024 | $ 1175.00 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
