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 | 10/10/2025 | $ 46.80 |
| Treichel, Parker 401 E Del Ray Ave Alexandria, VA 22301-1235 |
Intern Stipend | Adam Ebbin | 10/13/2025 | $ 387.10 |
| IHOP 450 N Brand Blvd Glendale, CA 91203-2347 |
Staff Meal | Adam Ebbin | 10/16/2025 | $ 44.10 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Campaign Contribution | Adam Ebbin | 10/16/2025 | $ 10000.00 |
| Treichel, Parker 401 E Del Ray Ave Alexandria, VA 22301-1235 |
Intern Stipend | Adam Ebbin | 10/16/2025 | $ 416.67 |
| Lupo Verde 1401 T St NW Washington, DC 20009-3905 |
Political Dinner | Adam Ebbin | 10/21/2025 | $ 169.00 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Telephone | Adam Ebbin | 10/27/2025 | $ 91.61 |
| Virginia Department of Transportation PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel expense - tolls | Adam Ebbin | 10/27/2025 | $ 35.00 |
| Arlington Community Foundation 818 N Quincy St Ste 103 Arlington, VA 22203-2080 |
Event | Adam Ebbin | 10/28/2025 | $ 120.00 |
| Canva 795 Folsom St #600 San Francisco, CA 94107 |
Subscription | Adam Ebbin | 10/28/2025 | $ 30.00 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
