Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Eric Steigleder Consulting 3014 Fendall Ave Richmond, VA 23222-2608 |
Consulting--April | Adele McClure | 04/30/2025 | $ 200.00 |
McCabe, Madison 600 4th St SW Apt 828 Washington, DC 20024-2952 |
Consulting--April | Adele McClure | 04/30/2025 | $ 2000.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 05/02/2025 | $ 12.77 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 05/02/2025 | $ 86.40 |
Kathcart, Owen W. 4401 Ford Ave Apt 315 Alexandria, VA 22302-1472 |
Contract work | Adele McClure | 05/02/2025 | $ 1000.00 |
NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 05/05/2025 | $ 250.00 |
Canopy by Hilton Hotel 975 7th St SW Washington, DC 20024-3437 |
Emily's list award travel expense/child care | Adele McClure | 05/07/2025 | $ 855.19 |
Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 05/07/2025 | $ 29.99 |
Wes Dawson Photography 1520 Fort Davis Pl SE Washington, DC 20020-6028 |
Photography | Adele McClure | 05/14/2025 | $ 500.00 |
Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 05/15/2025 | $ 25.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2025 - 06/05/2025