Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
2025 Newsletter | Adam Ebbin | 07/01/2025 | $ 20880.50 |
| UpCycle Creative Reuse Center 5380 D Eisenhower Ave Alexandria, VA 22304-4818 |
greeting cards | Adam Ebbin | 07/01/2025 | $ 10.60 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office Rent | Adam Ebbin | 07/02/2025 | $ 1210.00 |
| Cordeiro, Mauricio 1219 Ingleside Ave Mclean, VA 22101-2816 |
Photoshoot | Adam Ebbin | 07/03/2025 | $ 400.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 07/03/2025 | $ 9.71 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 07/03/2025 | $ 63.99 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 07/03/2025 | $ 56.96 |
| Hampton Inn & Suites Richmond - Downtown 700 E Main St Ste A Richmond, VA 23219-2604 |
Travel - Lodging | Adam Ebbin | 07/03/2025 | $ 192.14 |
| Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Campaign Contribution | Adam Ebbin | 07/03/2025 | $ 250.00 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555-0215 |
Campaign Contribution | Adam Ebbin | 07/06/2025 | $ 23.33 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
