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 | 04/23/2024 | $ 14.99 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 04/25/2024 | $ 1.70 |
| NoVA Labor Federation 4536 John Marr Dr # B Annandale, VA 22003-3308 |
Advertistement | Carter Hutchinson | 04/29/2024 | $ 450.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 04/29/2024 | $ 106.50 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 04/30/2024 | $ 26.93 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 05/02/2024 | $ 1175.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 05/03/2024 | $ 143.02 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 05/07/2024 | $ 18.16 |
| Pita House 719 King St Alexandria, VA 22314-3014 |
Staff lunch | Adam Ebbin | 05/10/2024 | $ 41.41 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 05/20/2024 | $ 133.92 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
