Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Copies | Adam Ebbin | 06/23/2025 | $ 49.95 |
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Copies | Adam Ebbin | 06/23/2025 | $ 22.56 |
| Fedex Office 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Cardstock | Adam Ebbin | 06/23/2025 | $ 18.01 |
| Gertz, Ricci 14234 Woods Bay Bigfork, MT 59911 |
Design | Adam Ebbin | 06/23/2025 | $ 344.00 |
| Cellular Sales 9040 Executive Park Dr Knoxville, TN 37923-4607 |
Cell Phone expense | Adam Ebbin | 06/24/2025 | $ 40.60 |
| LAZ Parking 2001 S St NW Ste 610 Washington, DC 20009-1157 |
Parking | Adam Ebbin | 06/24/2025 | $ 22.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 06/24/2025 | $ 35.00 |
| Elect Elizabeth Bennett-Parker 107 S West St # 152 Alexandria, VA 22314-2824 |
Campaign Contribution | Adam Ebbin | 06/26/2025 | $ 23.34 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign Contribution | Adam Ebbin | 06/26/2025 | $ 23.33 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Cell Phone | Adam Ebbin | 06/27/2025 | $ 16.16 |
| 92 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
