Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 12/02/2022 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Adele for Delegate | 12/05/2022 | $ 48.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE*SVCS | Adele McClure | 12/05/2022 | $ 15.14 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
wire transfer fee | Adele McClure | 12/09/2022 | $ 15.00 |
| Arlington Young Democrats 1235 S Clark St Ste 207 Arlington, VA 22202-3298 |
Contribution | Adele for Delegate | 12/12/2022 | $ 75.00 |
| United States Postal Service 1301 S Fern St Arlington, VA 22202-5904 |
USPS PO Box Expense | Adele for Delegate | 12/27/2022 | $ 108.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Adele for Delegate | 12/31/2022 | $ 201.71 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 12/31/2022
