Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 11/20/2023 | $ 18.16 |
| Virginia Young Democrats 201 N Union St Ste 300 Alexandria, VA 22314-2650 |
Event sponsorship | Adam Ebbin | 11/21/2023 | $ 100.00 |
| Agenda Alexandria PO Box 3598 Alexandria, VA 22302-0598 |
Donation | Matthew Montgomery | 11/22/2023 | $ 50.00 |
| fiverr International Ltd. 26 Mercer St New York, NY 10013-4183 |
Illustration | Adam Ebbin | 11/24/2023 | $ 18.33 |
| LGBTQ Victory Institute 1133 15th St NW Ste 350 Washington, DC 20005-2722 |
Conference registration | Matthew Montgomery | 11/27/2023 | $ 250.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 11/27/2023 | $ 102.27 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/28/2023 | $ 35.00 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Mailing and postage | Matthew Montgomery | 11/29/2023 | $ 25.74 |
| Arlington County Government 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Adam Ebbin | 11/30/2023 | $ 1.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2023 - 11/30/2023
