Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 09/01/2025 | $ 100.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 09/01/2025 | $ 12.80 |
| Potomac Graphics Inc., dba ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Yard Signs | Adele McClure | 09/02/2025 | $ 2193.50 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 09/05/2025 | $ 250.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 09/08/2025 | $ 29.99 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
Wire transfer fee | Adele McClure | 09/10/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Adele McClure | 09/10/2025 | $ 15000.00 |
| HQ DC House 600 F St NW Washington, DC 20004-1603 |
Campaign Fundraiser Event deposit | Adele McClure | 09/11/2025 | $ 1662.50 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 09/15/2025 | $ 25.00 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
Wire transfer fee | Adele McClure | 09/24/2025 | $ 30.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
