Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G Suite | Adele McClure | 10/01/2025 | $ 100.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GOOGLE Voice | Adele McClure | 10/01/2025 | $ 12.78 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Adele McClure | 10/01/2025 | $ 20000.00 |
| NGP Van Inc Order 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Operating Expense | Adele for Delegate | 10/03/2025 | $ 250.00 |
| Canva 200 E 6th St Austin, TX 78701-3696 |
Subscription charges | Adele McClure | 10/08/2025 | $ 29.99 |
| Alfaro, Ricardo 3821 Watkins Mill Dr Alexandria, VA 22304-6444 |
Web hosting | Adele McClure | 10/15/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Adele McClure | 10/20/2025 | $ 10000.00 |
| ActBlue Virginia 366 Summer St Somerville, MA 02144-3132 |
ActBlue fees 10/1/25 to 10/23/25 | Adele McClure | 10/23/2025 | $ 100.35 |
| Bank of America 1425 S Eads St Arlington, VA 22202-2847 |
3 Wire transfer fees in October | Adele McClure | 10/23/2025 | $ 75.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
