Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Bank merchant fees | Adam Ebbin | 09/05/2023 | $ 114.17 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 09/05/2023 | $ 108.00 |
| Hutchinson, Carter D. 3428 Parkwood Ave Richmond, VA 23221-3425 |
August 2023 Consulting fee | Adam Ebbin | 09/05/2023 | $ 1000.00 |
| Montgomery, Matthew Parker 1710 Abercromby Ct Unit K Reston, VA 20190-3594 |
Event supplies | Adam Ebbin | 09/05/2023 | $ 60.00 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
PO Box | Adam Ebbin | 09/05/2023 | $ 215.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 09/05/2023 | $ 1175.00 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Adam Ebbin | 09/08/2023 | $ 1410.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 09/08/2023 | $ 102.28 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Tolls | Adam Ebbin | 09/15/2023 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service fee | Adam Ebbin | 09/17/2023 | $ 0.40 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
