Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
Wire transfer fee | Adele McClure | 08/29/2024 | $ 15.00 |
McCabe, Madison 600 4th St SW Apt 828 Washington, DC 20024-2952 |
Consulting--August | Adele McClure | 08/30/2024 | $ 2000.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 09/01/2024 | $ 86.40 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 09/01/2024 | $ 12.63 |
Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 09/03/2024 | $ 24.99 |
NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 09/03/2024 | $ 250.00 |
Eric Steigleder Consulting 3014 Fendall Ave Richmond, VA 23222-2608 |
Consulting--August | Adele McClure | 09/06/2024 | $ 200.00 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 09/09/2024 | $ 29.99 |
Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 09/16/2024 | $ 25.00 |
Courthouse Parking 111 S Pitt St Alexandria, VA 22314-3111 |
Parking | Adele McClure | 09/19/2024 | $ 14.00 |
51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2024 - 12/31/2024