Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Consulting | David Reid | 12/01/2019 | $ 750.00 |
| McAuliff, John 97 Culpeper St Warrenton, VA 20186-3501 |
Consulting | David Reid | 12/01/2019 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 12/02/2019 | $ 14.04 |
| Dropbox, Inc. 333 Brannan St San Francisco, CA 94107-1810 |
Operations | John McAuliff | 12/06/2019 | $ 11.99 |
| ScheduleOnce LLC 340 S Lemon Ave # 5585 Walnut, CA 91789-2706 |
Operations | John McAuliff | 12/14/2019 | $ 19.00 |
| Frasier, Ryan 21865 Crescent Park Sq Apt 301 Broadlands, VA 20148-4431 |
Consulting | John McAuliff | 12/16/2019 | $ 750.00 |
| Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Operations | John C McAuliff | 12/19/2019 | $ 6.00 |
| Wexton for Congress PO Box 650550 Sterling, VA 20165-0550 |
Donation | John McAuliff | 12/31/2019 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
