Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 10/28/2024 | $ 113.87 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Leadership Circle Contribution | Adam Ebbin | 10/29/2024 | $ 1000.00 |
| FC Public Safety Garage 12099 Government Center Pkwy Fairfax, VA 22035-5501 |
Parking | Adam Ebbin | 10/29/2024 | $ 12.50 |
| Abdel for City Council 309 Yoakum Pkwy Apt 807 Alexandria, VA 22304-3936 |
Campaign Contribution | Adam Ebbin | 10/30/2024 | $ 250.00 |
| FC Public Safety Garage 12099 Government Center Pkwy Fairfax, VA 22035-5501 |
Parking | Adam Ebbin | 10/31/2024 | $ 12.50 |
| Friends of Zuraya Tapia-Hadley PO Box 41417 Arlington, VA 22204-8417 |
Campaign contribution | Adam Ebbin | 10/31/2024 | $ 250.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Printing | Adam Ebbin | 10/31/2024 | $ 423.55 |
| Friends of Alyia Gaskins 5053 Kilburn St Alexandria, VA 22304-7771 |
Campaign contribution | Adam Ebbin | 11/01/2024 | $ 250.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/01/2024 | $ 35.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 11/04/2024 | $ 349.20 |
| 130 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
