Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NiHao Arlington 1550 Crystal Dr Ste F Arlington, VA 22202-4108 |
Staff lunch | Adele McClure | 10/28/2025 | $ 65.39 |
| Airbnb 888 Brannan St San Francisco, CA 94103-4928 |
Special session lodging | Adele McClure | 10/30/2025 | $ 549.00 |
| Eric Steigleder Consulting 3014 Fendall Ave Richmond, VA 23222-2608 |
Consulting--October | Adele McClure | 10/30/2025 | $ 200.00 |
| Alberto, Melissa 7437 Duddington Dr Alexandria, VA 22315-3848 |
Consulting-October | Adele McClure | 11/03/2025 | $ 2000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 11/03/2025 | $ 12.85 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 11/03/2025 | $ 100.80 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 11/07/2025 | $ 29.99 |
| McClure, Adele 220 20th St S Apt 916 Arlington, VA 22202-3628 |
November child care reimbursement | Adele McClure | 11/16/2025 | $ 876.00 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 11/17/2025 | $ 25.00 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
2 ACH transfer fees | Adele McClure | 11/18/2025 | $ 2.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
