Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 10/02/2019 | $ 2000.00 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign contribution | David Reid | 10/03/2019 | $ 25000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 10/06/2019 | $ 34.89 |
Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 10/06/2019 | $ 11.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 10/13/2019 | $ 52.75 |
Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fundraising | John McAuliff | 10/15/2019 | $ 6.00 |
ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 10/15/2019 | $ 19.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Marketing | John McAuliff | 10/16/2019 | $ 30.00 |
Friends of Sylvia Glass PO Box 315 Ashburn, VA 20146-0315 |
Campaign contribution | David Reid | 10/17/2019 | $ 2494.00 |
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 10/19/2019 | $ 29.98 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 10/01/2019 - 10/24/2019