Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCargo, Courtney 1021 Carlisle Ave Richmond, VA 23231-3300 |
Finance Director Expenditure | Adele for Delegate | 07/01/2022 | $ 1500.00 |
| Spanberger for Congress 9104 Courthouse Rd Rm 249 Spotsylvania, VA 22553-1902 |
Contribution | Adele for Delegate | 07/01/2022 | $ 500.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 07/05/2022 | $ 150.00 |
| United States Postal Service 1301 S Fern St Arlington, VA 22202-5904 |
USPS PO Box Expense | Adele for Delegate | 07/05/2022 | $ 108.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Business Cards | Adele for Delegate | 08/03/2022 | $ 590.00 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
external transfer fee | Adele McClure | 08/04/2022 | $ 1.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 08/04/2022 | $ 150.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 09/02/2022 | $ 150.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 10/03/2022 | $ 150.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 11/02/2022 | $ 150.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
