Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 11/03/2025 | $ 297.32 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 11/03/2025 | $ 73.44 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 11/03/2025 | $ 223.72 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Political Lodging | Adam Ebbin | 11/04/2025 | $ 182.56 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Political Lodging | Adam Ebbin | 11/04/2025 | $ 182.56 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office Rent | Adam Ebbin | 11/04/2025 | $ 1246.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 11/05/2025 | $ 134.40 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 610 Alexandria, VA 22314-1671 |
Q4 Parking Expense | Adam Ebbin | 11/07/2025 | $ 62.29 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/10/2025 | $ 35.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/10/2025 | $ 35.00 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
