Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/05/2025 | $ 18.91 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/06/2025 | $ 13.99 |
| Uber Technologies, Inc. 182 Howard St Ste 8 San Francisco, CA 94105-1611 |
Local Transportation | Adam Ebbin | 08/06/2025 | $ 15.91 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
Postage | Adam Ebbin | 08/08/2025 | $ 93.60 |
| United States Postal Service 1100 Wythe St Alexandria, VA 22314-1843 |
PO Box Renewal | Adam Ebbin | 08/08/2025 | $ 232.00 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102-3388 |
Richmond Hotel | Adam Ebbin | 08/13/2025 | $ 365.12 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Labor Day Picnic Tickets | Adam Ebbin | 08/14/2025 | $ 250.00 |
| Jersey Mike's 3219 Duke St Alexandria, VA 22314-4533 |
Volunteer Lunch | Adam Ebbin | 08/18/2025 | $ 29.74 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 08/21/2025 | $ 35.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 08/26/2025 | $ 90.90 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
