Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | John McAuliff | 01/26/2025 | $ 678.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | John McAuliff | 02/02/2025 | $ 869.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | John McAuliff | 02/09/2025 | $ 96.07 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Campaign materials | John McAuliff | 02/12/2025 | $ 2665.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 02/16/2025 | $ 253.39 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | John McAuliff | 02/18/2025 | $ 328.10 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Fundraising travel | John McAuliff | 02/18/2025 | $ 328.10 |
| Virginia Scope 111 Sutter St Fl 7 San Francisco, CA 94104-4547 |
Subscription | John McAuliff | 02/19/2025 | $ 11.00 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 02/20/2025 | $ 373.00 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 02/20/2025 | $ 469.95 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
