Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Parking expense | Adam Ebbin | 03/21/2025 | $ 16.00 |
| Wawa 1140 Carl D Silver Pkwy Fredericksburg, VA 22401-4913 |
Phone charger | Adam Ebbin | 03/26/2025 | $ 23.31 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 03/27/2025 | $ 114.14 |
| Majestic 911 King St Alexandria, VA 22314-3018 |
Political lunch | Adam Ebbin | 03/28/2025 | $ 130.02 |
| City of Alexandria 301 King St Ste 100 Alexandria, VA 22314-3211 |
Parking | Adam Ebbin | 03/31/2025 | $ 1.70 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office rent | Adam Ebbin | 04/02/2025 | $ 1210.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance charges | Adam Ebbin | 04/03/2025 | $ 106.49 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
April 2025 Parking expense | Adam Ebbin | 04/04/2025 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 04/07/2025 | $ 115.20 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 04/08/2025 | $ 20.80 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
