Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spinelli, Arlene 6312 26th St N Arlington, VA 22207-1021 |
Consulting | Adele McClure | 06/19/2023 | $ 500.00 |
| Teel, Mark 4730 23rd St N Arlington, VA 22207-3409 |
Consulting | Adele McClure | 06/19/2023 | $ 500.00 |
| Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219-3837 |
Campaign travel expense | Adele McClure | 06/23/2023 | $ 237.12 |
| The Omni Homestead 1766 Homestead Dr Hot Springs, VA 24445-2910 |
Joint Caucus Event Expenses | Adele McClure | 06/23/2023 | $ 720.81 |
| Cole for VA PO Box 73 Fredericksburg, VA 22404-0073 |
Contribution | Adele McClure | 06/26/2023 | $ 2000.00 |
| Alberto, Melissa 7437 Duddington Dr Alexandria, VA 22315-3848 |
Consulting | Adele McClure | 06/28/2023 | $ 1200.00 |
| Carlson, Phebe 1331 19th Rd S Arlington, VA 22202-1637 |
Consult Fee | Adele McClure | 06/28/2023 | $ 1000.00 |
| Covey, Jackson 7416 Timberock Rd Falls Church, VA 22043-2929 |
Consulting | Adele McClure | 06/28/2023 | $ 4400.00 |
| Dezfulian, Luka 6400 29th St N Arlington, VA 22207-1119 |
Intern | Adele McClure | 06/28/2023 | $ 150.00 |
| Maxwell, Daisy Ting 1846 N Herndon St Arlington, VA 22201-5210 |
Intern | Adele McClure | 06/28/2023 | $ 150.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
