Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby Van?s Steakhouse 809 15th St NW Washington, DC 20005-2203 |
Political lunch | Adam Ebbin | 06/14/2024 | $ 29.99 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Adam Ebbin | 06/17/2024 | $ 1410.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking expense | Adam Ebbin | 06/20/2024 | $ 20.60 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 06/27/2024 | $ 109.59 |
| 84 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2024 - 06/30/2024
