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 | 10/03/2025 | $ 246.44 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 10/03/2025 | $ 74.76 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Finance Charges | Adam Ebbin | 10/03/2025 | $ 710.07 |
| Jorgenson, Zoe 3241 Martha Custis Dr Alexandria, VA 22302-2113 |
Band | Adam Ebbin | 10/05/2025 | $ 300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technology subscription | Adam Ebbin | 10/06/2025 | $ 134.40 |
| Hampton Inn & Suites Chesapeake - Square Mall 4449 Peek Trl Chesapeake, VA 23321-2186 |
Political Lodging | Adam Ebbin | 10/07/2025 | $ 127.50 |
| Mia's Italian Kitchen 100 King St Alexandria, VA 22314-3208 |
Catering | Adam Ebbin | 10/07/2025 | $ 2331.91 |
| Hilton Richmond Downtown 501 E Broad St Richmond, VA 23219-1809 |
Political Lodging | Adam Ebbin | 10/10/2025 | $ 396.18 |
| Justin for Us 1338 W 111th St Cleveland, OH 44102-1542 |
Contribution | Adam Ebbin | 10/10/2025 | $ 1000.00 |
| Pita House 719 King St Alexandria, VA 22314-3014 |
Staff Lunch | Adam Ebbin | 10/10/2025 | $ 84.76 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
