Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Printing | Adam Ebbin | 06/30/2025 | $ 4.76 |
| Urban Thai Restaurant 561 23rd St S Arlington, VA 22202-2517 |
Political Dinner | Adam Ebbin | 06/30/2025 | $ 66.54 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2025 - 06/30/2025
