Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 01/03/2025 | $ 129.51 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 01/03/2025 | $ 1210.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 01/06/2025 | $ 115.20 |
| Billy Jack's Shack 92 S Main St Harrisonburg, VA 22801-3734 |
Staff dinner | Adam Ebbin | 01/11/2025 | $ 84.86 |
| EveryAction, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software subscription | Adam Ebbin | 01/13/2025 | $ 1410.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 01/13/2025 | $ 114.14 |
| Alexandria City Public Schools 1340 Braddock Pl Alexandria, VA 22314-1693 |
Space rental fee | Adam Ebbin | 01/21/2025 | $ 300.00 |
| Greatland Yearli 2480 Walker Ave NW Grand Rapids, MI 49544-1302 |
Tax filing fees | Adam Ebbin | 01/31/2025 | $ 18.87 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 02/03/2025 | $ 222.15 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 02/05/2025 | $ 115.20 |
| 92 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
