Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 04/20/2025 | $ 97.86 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Processing Fee | John McAuliff | 04/21/2025 | $ 22.00 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Event Supplies | John McAuliff | 04/23/2025 | $ 14.70 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | John McAuliff | 04/24/2025 | $ 30.00 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data Software | John McAuliff | 04/25/2025 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 04/27/2025 | $ 146.00 |
| 3FiresOven 246 Milroy Dr Winchester, VA 22602-2924 |
Event Supplies | John McAuliff | 04/28/2025 | $ 51.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/28/2025 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/28/2025 | $ 2.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/28/2025 | $ 2.00 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
