Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 07/02/2024 | $ 1175.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 07/02/2024 | $ 18.16 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 07/03/2024 | $ 105.07 |
| SP Plus Corporation 200 E Randolph St Ste 7700 Chicago, IL 60601-7702 |
Parking | Luke Priddy | 07/03/2024 | $ 8.99 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 07/05/2024 | $ 100.80 |
| Sympark 2345 Crystal Dr Ste 101 Arlington, VA 22202-4801 |
Parking | Adam Ebbin | 07/15/2024 | $ 12.00 |
| Meriwether Godsey Catering 4944 Old Boonsboro Rd Lynchburg, VA 24503-1828 |
Office Lunch | Adam Ebbin | 07/16/2024 | $ 22.36 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
Office Supplies | Adam Ebbin | 07/19/2024 | $ 26.49 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Richmond Lodging | Adam Ebbin | 07/22/2024 | $ 200.10 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 07/29/2024 | $ 108.75 |
| 130 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
