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 | 04/21/2023 | $ 187.50 |
Sean McCoy Photography 1111 Army Navy Dr Apt 1400 Arlington, VA 22202-2048 |
Cinematography/Pr oduction | Adele for Delegate | 04/21/2023 | $ 1500.00 |
Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Adele McClure | 04/25/2023 | $ 13929.00 | |
The Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Tower Club Tysons Vienna, VA 22182 |
2 Tickets | Adele McClure | 04/26/2023 | $ 70.00 |
Alberto, Melissa 7437 Duddington Dr Alexandria, VA 22315-3848 |
Consulting | Adele McClure | 04/30/2023 | $ 1200.00 |
Calabia, Casey 6232 Nelway Dr Mclean, VA 22101-3140 |
Intern | Adele McClure | 04/30/2023 | $ 150.00 |
Carlson, Phebe 1331 19th Rd S Arlington, VA 22202-1637 |
Consult Fee | Adele McClure | 04/30/2023 | $ 1000.00 |
Covey, Jackson 7416 Timberock Rd Falls Church, VA 22043-2929 |
Consulting | Adele McClure | 04/30/2023 | $ 2200.00 |
den Bergh, Jesper Sullivan 55 M St NE Apt 730 Washington, DC 20002-5184 |
Consulting | Adele McClure | 04/30/2023 | $ 937.50 |
Dezfulian, Luka 6400 29th St N Arlington, VA 22207-1119 |
Intern | Adele McClure | 04/30/2023 | $ 150.00 |
58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023