Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 11/27/2024 | $ 113.87 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 12/03/2024 | $ 175.59 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 12/05/2024 | $ 108.48 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 12/06/2024 | $ 1210.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 12/10/2024 | $ 35.00 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Transportation | Adam Ebbin | 12/12/2024 | $ 99.96 |
| Arlington County Government 2100 Clarendon Blvd Arlington, VA 22201-5447 |
Parking | Adam Ebbin | 12/13/2024 | $ 15.01 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Holiday Card Printing | Adam Ebbin | 12/13/2024 | $ 5458.86 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 12/17/2024 | $ 18.16 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 12/26/2024 | $ 113.87 |
| 130 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2024 - 12/31/2024
