Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 10/31/2022 | $ 103.14 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 11/02/2022 | $ 86.40 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 11/03/2022 | $ 1130.00 |
| Young, Hudson 1740 13th St NW Washington, DC 20009-4355 |
Political dinner ticket (Human Rights Campaign) | Adam Ebbin | 11/03/2022 | $ 200.00 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Campaign shirts | Adam Ebbin | 11/07/2022 | $ 666.14 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Campaign shirts | Adam Ebbin | 11/07/2022 | $ 32.23 |
| Matt & Tony's 1501 Mount Vernon Ave Alexandria, VA 22301-1717 |
Political dinner | Adam Ebbin | 11/07/2022 | $ 62.06 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Adam Ebbin | 11/08/2022 | $ 15.14 |
| Dunkin' Donuts 3325 Richmond Hwy Alexandria, VA 22305-3125 |
Volunteer snacks | Adam Ebbin | 11/09/2022 | $ 65.03 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consultant services | Adam Ebbin | 11/09/2022 | $ 2000.00 |
| 125 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
