Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP VAN Subscription | Adam Ebbin | 12/08/2025 | $ 1480.50 |
| Commonwealth Victory Fund 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
2025 Homestead payment | Adam Ebbin | 12/17/2025 | $ 650.00 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Holiday Card Printing | Adam Ebbin | 12/18/2025 | $ 5539.95 |
| 123 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 07/01/2025 - 12/31/2025
