Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
external transfer fee | Adele McClure | 04/06/2023 | $ 1.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Business Cards with Braille | Adele for Delegate | 04/06/2023 | $ 572.00 |
| Rubio-Fitzpatrick, Lourdes 2413 Jackson Pkwy Vienna, VA 22180-6917 |
Translation | Adele McClure | 04/12/2023 | $ 270.00 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Rally signs, bumper stickers, buttons | Adele McClure | 04/13/2023 | $ 669.22 |
| Romano, Caroline Gary 305 S Irving St Arlington, VA 22204-1729 |
Rally Against Rape--Sponsorship | Adele McClure | 04/13/2023 | $ 150.00 |
| Maxwell, Daisy Ting 1846 N Herndon St Arlington, VA 22201-5210 |
Intern | Adele McClure | 04/16/2023 | $ 150.00 |
| Covey, Jackson 7416 Timberock Rd Falls Church, VA 22043-2929 |
Consulting | Adele McClure | 04/17/2023 | $ 1100.00 |
| den Bergh, Jesper Sullivan 55 M St NE Apt 730 Washington, DC 20002-5184 |
Consulting | Adele McClure | 04/17/2023 | $ 937.50 |
| Dezfulian, Luka 6400 29th St N Arlington, VA 22207-1119 |
Intern | Adele McClure | 04/17/2023 | $ 150.00 |
| Ty Shot Me LLC 6317 Oak Middle Ct Apt 301 Richmond, VA 23231-4869 |
Photography | Adele McClure | 04/17/2023 | $ 200.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
