Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Adam Ebbin | 11/12/2025 | $ 58.50 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Political Event Sponsorship | Adam Ebbin | 11/17/2025 | $ 250.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Adam Ebbin | 11/17/2025 | $ 18.00 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | Adam Ebbin | 11/17/2025 | $ 18.00 |
| Washington Metro Area Transit Authority (WMATA) 600 5th St NW Washington, DC 20001-2610 |
Local Travel | Adam Ebbin | 11/17/2025 | $ 4.15 |
| Washington Metro Area Transit Authority (WMATA) 600 5th St NW Washington, DC 20001-2610 |
Local Travel | Adam Ebbin | 11/17/2025 | $ 4.15 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Subscription | Adam Ebbin | 11/18/2025 | $ 20.80 |
| The Highlander at Radford, Tapestry Collection by Hilton 604 Tyler Ave Radford, VA 24141-5311 |
Staff Lodging | Adam Ebbin | 11/19/2025 | $ 256.68 |
| The Highlander at Radford, Tapestry Collection by Hilton 604 Tyler Ave Radford, VA 24141-5311 |
Staff Lodging | Adam Ebbin | 11/19/2025 | $ 256.68 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/24/2025 | $ 35.00 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
