Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Campaign Contribution | Adam Ebbin | 05/27/2025 | $ 250.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone bill | Adam Ebbin | 05/27/2025 | $ 114.14 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 06/02/2025 | $ 35.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 06/03/2025 | $ 76.95 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 06/03/2025 | $ 29.47 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 06/03/2025 | $ 16.63 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 06/03/2025 | $ 115.20 |
| Sixth & I 600 I St NW Washington, DC 20001-3736 |
Event Ticket | Adam Ebbin | 06/03/2025 | $ 40.69 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office Rent | Adam Ebbin | 06/03/2025 | $ 1210.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Adam Ebbin | 06/03/2025 | $ 20.80 |
| 92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
