Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Disbursement fee | Adam Ebbin | 03/12/2023 | $ 0.40 |
| Barron, Duncan 4500 S Four Mile Run Dr Apt 108 Arlington, VA 22204-3533 |
Consulting services | Adam Ebbin | 03/20/2023 | $ 2500.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | Adam Ebbin | 03/21/2023 | $ 27.99 |
| Watkins, Henry B. 614 N 33rd St Richmond, VA 23223-7523 |
Consultant services | Adam Ebbin | 03/28/2023 | $ 2000.00 |
| Friends of Susanna Gibson PO Box 5815 Glen Allen, VA 23058-5815 |
Campaign contribution | Adam Ebbin | 03/29/2023 | $ 100.00 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
March 2023 local parking | Adam Ebbin | 03/31/2023 | $ 10.85 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Bank fees | Adam Ebbin | 03/31/2023 | $ 210.36 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone service | Adam Ebbin | 03/31/2023 | $ 102.37 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
