Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 04/09/2025 | $ 250.00 |
| Switchboard PBC PO Box 33485 Washington, DC 20033-0485 |
Data Software | John McAuliff | 04/09/2025 | $ 611.35 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Printing | John McAuliff | 04/10/2025 | $ 158.45 |
| Christopher Hale PO Box 44184 Washington, DC 20026-4184 |
Consultant fee | John McAuliff | 04/11/2025 | $ 410.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 04/13/2025 | $ 54.76 |
| Goodman Campaigns 211 E 7th St Ste 20 Austin, TX 78701-3334 |
Fundraising Consulting | John McAuliff | 04/15/2025 | $ 1147.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | John McAuliff | 04/15/2025 | $ 909.46 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 04/15/2025 | $ 2191.54 |
| Vino9Market 40602 Charles Town Pike Paeonian Springs, VA 20129-1703 |
Event Supplies | John McAuliff | 04/17/2025 | $ 30.72 |
| The Blue Deal 2810 Dorr Ave Fairfax, VA 22031-1580 |
Printed Material | John McAuliff | 04/18/2025 | $ 215.80 |
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Report period: 04/01/2025 - 06/05/2025
