Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 07/29/2024 | $ 35.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Campaign Contribution | Adam Ebbin | 07/30/2024 | $ 500.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Campaign Contribution | Adam Ebbin | 07/30/2024 | $ 250.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 08/01/2024 | $ 156.82 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Richmond Lodging | Adam Ebbin | 08/02/2024 | $ 173.26 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 08/02/2024 | $ 1175.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 08/05/2024 | $ 104.90 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 08/05/2024 | $ 100.80 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Transportation | Adam Ebbin | 08/09/2024 | $ 80.37 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Adam Ebbin | 08/12/2024 | $ 73.13 |
| 130 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
