Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Technology subscription | Adam Ebbin | 05/20/2024 | $ 167.90 |
| USP Parking 108 N Fairfax St Alexandria, VA 22314-3224 |
Local parking | Adam Ebbin | 05/28/2024 | $ 5.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 05/28/2024 | $ 106.50 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 06/03/2024 | $ 1.70 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 06/03/2024 | $ 104.90 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 06/04/2024 | $ 1175.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 06/05/2024 | $ 123.08 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 06/10/2024 | $ 2.75 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 06/12/2024 | $ 635.69 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking expense | Adam Ebbin | 06/13/2024 | $ 4.60 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
