Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| den Bergh, Jesper Sullivan 55 M St NE Apt 730 Washington, DC 20002-5184 |
Consulting | Adele McClure | 02/28/2023 | $ 937.50 |
| Maxwell, Daisy Ting 1846 N Herndon St Arlington, VA 22201-5210 |
Intern | Adele McClure | 02/28/2023 | $ 150.00 |
| TheIA Solutions, Inc. 140 S Dixie Hwy Apt 915 Hollywood, FL 33020-7328 |
Consulting | Adele McClure | 02/28/2023 | $ 2000.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 03/01/2023 | $ 150.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 03/02/2023 | $ 40.28 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 03/02/2023 | $ 13.33 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Thank You Postcards | Adele McClure | 03/07/2023 | $ 158.99 |
| Arlington County Office of the Treasurer 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Filing Fee | Adele McClure | 03/09/2023 | $ 352.80 |
| Target 500 S Washington St Falls Church, VA 22046-4415 |
Office Supplies | Arlene Spinelli | 03/14/2023 | $ 5.44 |
| Carlson, Phebe 1331 19th Rd S Arlington, VA 22202-1637 |
Consult Fee | Adele McClure | 03/15/2023 | $ 500.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
