Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 3.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/28/2025 | $ 5.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Event Supplies | John McAuliff | 04/28/2025 | $ 23.12 |
| The Blue Deal 2810 Dorr Ave Fairfax, VA 22031-1580 |
Printed Material | John McAuliff | 04/28/2025 | $ 144.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/29/2025 | $ 8.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 04/29/2025 | $ 12.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 04/30/2025 | $ 18.63 |
| Edwards, Sam 1410 Floyd Ave Richmond, VA 23220-4618 |
Contractor Payment | John McAuliff | 04/30/2025 | $ 363.63 |
| FTD LLC 200 N La Salle St Ste 2550 Chicago, IL 60601-1047 |
Flowers - Event costs | John McAuliff | 04/30/2025 | $ 74.19 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
