Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
VAN for HD2 | Adele McClure | 01/02/2023 | $ 1008.27 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Processing Fee | Adele McClure | 01/02/2023 | $ 50.41 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Workspace | Adele McClure | 01/03/2023 | $ 24.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE*SVCS | Adele McClure | 01/03/2023 | $ 11.78 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 01/03/2023 | $ 150.00 |
| GoDaddy Inc 2155 E GoDaddy Way Tempe, AZ 85284 |
IT/Website | Adele McClure | 01/04/2023 | $ 162.36 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Lapel Stickers | Adele for Delegate | 01/18/2023 | $ 1133.00 |
| PCS MARKETING GROUP, LLC 2534 Commerce Blvd Cincinnati, OH 45241-1504 |
T-Shirts | Mark Teel | 01/23/2023 | $ 376.71 |
| den Bergh, Jesper Sullivan 55 M St NE Apt 730 Washington, DC 20002-5184 |
Consulting | Adele McClure | 01/27/2023 | $ 937.50 |
| CheckAdvantage PO Box 5816 De Pere, WI 54115-5816 |
Checks | Arlene Spinelli | 02/02/2023 | $ 19.81 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
