Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 07/28/2019 | $ 6.54 |
| PayME LLC 210 Rocketts Way Unit 411 Henrico, VA 23231-3061 |
Operating payroll | John McAuliff | 07/29/2019 | $ 15.00 |
| Strikingly Inc 120 Clipper Dr Belmont, CA 94002-4143 |
Web Hosting | John McAuliff | 07/29/2019 | $ 34.21 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 08/02/2019 | $ 2000.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign contribution | David Reid | 08/03/2019 | $ 8500.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 08/04/2019 | $ 18.50 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 08/06/2019 | $ 10.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 08/11/2019 | $ 31.02 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Operations | John McAuliff | 08/15/2019 | $ 6.00 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 08/15/2019 | $ 19.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
