Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/24/2025 | $ 35.00 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 11/25/2025 | $ 35.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 11/26/2025 | $ 91.61 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Expense Reimbursement | Adam Ebbin | 12/01/2025 | $ 500.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218-0842 |
Caucus Dues | Adam Ebbin | 12/01/2025 | $ 12500.00 |
| Washington Partners, LLC 500 N Washington St Alexandria, VA 22314-2314 |
Office Rent | Adam Ebbin | 12/02/2025 | $ 1246.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 12/03/2025 | $ 65.02 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 12/03/2025 | $ 84.23 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 12/03/2025 | $ 30.53 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 12/05/2025 | $ 134.40 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
