Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 04/02/2025 | $ 86.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 04/02/2025 | $ 12.77 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 04/03/2025 | $ 250.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 04/07/2025 | $ 29.99 |
| Slayton, (Emma) Samantha Emmanuelle 6405 Lake Meadow Dr Burke, VA 22015-3928 |
Final contract payment | Adele McClure | 04/12/2025 | $ 1000.00 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 04/15/2025 | $ 25.00 |
| Virginia Legislative Black Caucus PO Box 35 Richmond, VA 23218-0035 |
Dues | Adele McClure | 04/16/2025 | $ 2500.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Adele McClure | 04/17/2025 | $ 1008.27 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
Wire transfer fee | Adele McClure | 04/24/2025 | $ 15.00 |
| JBGS Parking 18TH St S Arlington, VA 22202 |
Parking | Adele McClure | 04/29/2025 | $ 12.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
