Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Extreme Pizza 1419 S Fern St Arlington, VA 22202-2810 |
Tenant Town Hall refreshments | Adele McClure | 09/22/2023 | $ 230.36 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees 9/1/23 to 9/30/23 | Adele for Delegate | 09/30/2023 | $ 44.62 |
| McCabe, Madison 600 4th St SW Apt 828 Washington, DC 20024-2952 |
Consulting--2nd half September | Adele McClure | 09/30/2023 | $ 1250.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
