Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rubio-Fitzpatrick, Lourdes 2413 Jackson Pkwy Vienna, VA 22180-6917 |
Translations | Adele McClure | 05/16/2023 | $ 150.00 |
| HQ DC House 600 F St NW Washington, DC 20004-1603 |
Food & Drink 5/11/23 Event | Adele McClure | 05/17/2023 | $ 772.50 |
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Ads | Adele McClure | 05/19/2023 | $ 5000.00 |
| Wes Dawson Photography 1520 Fort Davis Pl SE Washington, DC 20020-6028 |
Photography | Adele McClure | 05/23/2023 | $ 2125.00 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
external transfer fee | Adele McClure | 05/24/2023 | $ 5.00 |
| Alberto, Melissa 7437 Duddington Dr Alexandria, VA 22315-3848 |
Consulting | Adele McClure | 05/31/2023 | $ 1200.00 |
| Carlson, Phebe 1331 19th Rd S Arlington, VA 22202-1637 |
Consult Fee | Adele McClure | 05/31/2023 | $ 1000.00 |
| Covey, Jackson 7416 Timberock Rd Falls Church, VA 22043-2929 |
Consulting | Adele McClure | 05/31/2023 | $ 4400.00 |
| Dezfulian, Luka 6400 29th St N Arlington, VA 22207-1119 |
Intern | Adele McClure | 05/31/2023 | $ 150.00 |
| Maxwell, Daisy Ting 1846 N Herndon St Arlington, VA 22201-5210 |
Intern | Adele McClure | 05/31/2023 | $ 150.00 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
