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 | 05/02/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 05/04/2025 | $ 202.88 |
| Anita's New Mexican 14303 Sullyfield Cir Ste D Chantilly, VA 20151-1631 |
Staff Meal | John McAuliff | 05/05/2025 | $ 60.64 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | John McAuliff | 05/05/2025 | $ 138.56 |
| Christopher Hale PO Box 44184 Washington, DC 20026-4184 |
Consultant fee | John McAuliff | 05/05/2025 | $ 395.53 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 05/05/2025 | $ 22.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll fee | John McAuliff | 05/05/2025 | $ 78.00 |
| Save Rural Loudoun PO Box 2546 Purcellville, VA 20134-4546 |
Event Ticket | John McAuliff | 05/05/2025 | $ 40.00 |
| Goodman Campaigns 211 E 7th St Ste 20 Austin, TX 78701-3334 |
Fundraising Consulting | John McAuliff | 05/06/2025 | $ 1001.00 |
| Goodman Campaigns 211 E 7th St Ste 20 Austin, TX 78701-3334 |
Fundraising Consulting | John McAuliff | 05/06/2025 | $ 1033.35 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
