Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Capitol Correspondents Association 821 E Broad St Richmond, VA 23219-1904 |
Event ticket | Adam Ebbin | 02/07/2025 | $ 75.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 02/07/2025 | $ 1210.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 02/11/2025 | $ 20.80 |
| Old Original Bookbinder's 2306 E Cary St Richmond, VA 23223-7822 |
Staff dinner | Adam Ebbin | 02/18/2025 | $ 521.32 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 02/27/2025 | $ 114.14 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus Dues | Adam Ebbin | 02/27/2025 | $ 10000.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 02/28/2025 | $ 172.21 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 03/04/2025 | $ 1210.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 03/05/2025 | $ 115.20 |
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Adam Ebbin | 03/20/2025 | $ 164.24 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
