Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing | Adam Ebbin | 06/13/2025 | $ 4.84 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 06/13/2025 | $ 35.00 |
| Amazon.com 411 E Franklin St Ste 601 Richmond, VA 23219-2243 |
electronics | Adam Ebbin | 06/14/2025 | $ 84.25 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Adam Ebbin | 06/15/2025 | $ 171.68 |
| Cellular Sales 9040 Executive Park Dr Knoxville, TN 37923-4607 |
Cell Phone expense | Adam Ebbin | 06/17/2025 | $ 282.56 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20182-0074 |
Campaign Contribution | Adam Ebbin | 06/18/2025 | $ 250.00 |
| Kim Adams for Virginia PO Box 3928 Petersburg, VA 23805-3928 |
Campaign Contribution | Adam Ebbin | 06/18/2025 | $ 250.00 |
| LGBT Democrats of Virginia PAC PO Box 25037 Arlington, VA 22202-8937 |
Event Ticket | Adam Ebbin | 06/19/2025 | $ 75.00 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Campaign Contribution | Adam Ebbin | 06/20/2025 | $ 10000.00 |
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Printing for Newsletter | Adam Ebbin | 06/23/2025 | $ 24.17 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
