Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign contribution | David Reid | 07/01/2019 | $ 4750.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 07/02/2019 | $ 2528.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 07/07/2019 | $ 9.88 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 07/08/2019 | $ 10.99 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Operations | John McAuliff | 07/11/2019 | $ 1320.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 07/14/2019 | $ 22.13 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Operations | John McAuliff | 07/15/2019 | $ 6.00 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 07/15/2019 | $ 19.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 07/21/2019 | $ 7.90 |
| Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 07/22/2019 | $ 14.99 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
