Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 01/02/2024 | $ 12.61 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 01/02/2024 | $ 72.00 |
NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 01/03/2024 | $ 250.00 |
GoDaddy Inc 2155 E GoDaddy Way Tempe, AZ 85284 |
IT/Website | Adele McClure | 01/04/2024 | $ 178.36 |
High Line RxR 2010 Crystal Dr Arlington, VA 22202-3798 |
Beverages--1/5/24 event | Adele McClure | 01/05/2024 | $ 430.89 |
High Line RxR 2010 Crystal Dr Arlington, VA 22202-3798 |
Food--1/5/24 event | Adele McClure | 01/05/2024 | $ 235.89 |
Meriwether Godsey, Inc. 201 N 9th St Bldg Richmond, VA 23219-3401 |
Catering | Adele McClure | 01/05/2024 | $ 258.00 |
Meriwether Godsey, Inc. 201 N 9th St Bldg Richmond, VA 23219-3401 |
Catering | Adele McClure | 01/05/2024 | $ 258.00 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 01/08/2024 | $ 29.99 |
Evans, Arrington 1106 A W Cary St Richmond, VA 23220-5408 |
January contract work | Adele McClure | 01/10/2024 | $ 1000.00 |
62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2024 - 06/30/2024