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 | 03/15/2023 | $ 937.50 |
| Maxwell, Daisy Ting 1846 N Herndon St Arlington, VA 22201-5210 |
Intern | Adele McClure | 03/15/2023 | $ 150.00 |
| United States Postal Service 1301 S Fern St Arlington, VA 22202-5904 |
Stamps | Adele McClure | 03/15/2023 | $ 192.00 |
| Arlington Chamber of Commerce 2009 14th St N Ste 100 Arlington, VA 22201-2522 |
Legislative Breakfast | Adele McClure | 03/20/2023 | $ 60.00 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
wire transfer fee | Adele McClure | 03/28/2023 | $ 15.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees | Adele for Delegate | 03/31/2023 | $ 1433.69 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
