Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Office supplies | Adam Ebbin | 11/15/2023 | $ 16.82 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Carter Hutchinson | 11/15/2023 | $ 20.03 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local transportation | Adam Ebbin | 11/16/2023 | $ 7.94 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Matthew Montgomery | 11/17/2023 | $ 144.14 |
| Arlington County Government 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Adam Ebbin | 11/20/2023 | $ 2.75 |
| fiverr International Ltd. 26 Mercer St New York, NY 10013-4183 |
Illustration | Adam Ebbin | 11/20/2023 | $ 28.88 |
| Freddie's Beach Bar and Restaurant 555 23rd St S Arlington, VA 22202-2517 |
Political meeting meal | Adam Ebbin | 11/20/2023 | $ 38.98 |
| Hutchinson, Carter D. 3428 Parkwood Ave Richmond, VA 23221-3425 |
Parking | Carter Hutchinson | 11/20/2023 | $ 14.00 |
| Hyatt Regency Tysons Corner 7901 Tysons One Pl Tysons, VA 22102-5970 |
Staff lodging | Adam Ebbin | 11/20/2023 | $ 442.13 |
| Mark Weiss Associates PO Box 34407 Bethesda, MD 20827-0407 |
Campaign signs | Matthew Montgomery | 11/20/2023 | $ 176.59 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
