Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Workbox DC 1333 New Hampshire Ave NW Ste 200 Washington, DC 20036-1512 |
Office Space | John McAuliff | 06/02/2025 | $ 250.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 06/04/2025 | $ 199.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | John McAuliff | 06/04/2025 | $ 78.00 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data Software | John McAuliff | 06/04/2025 | $ 500.00 |
| Switchboard PBC PO Box 33485 Washington, DC 20033-0485 |
Data Software | John McAuliff | 06/04/2025 | $ 1050.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/05/2025 | $ 51.60 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2025 - 06/05/2025
