Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 05/19/2025 | $ 28.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 05/21/2025 | $ 7.15 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 05/21/2025 | $ 195.00 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Processing Fee | John McAuliff | 05/21/2025 | $ 62.00 |
| American Airlines PO Box 619616 Dfw, TX 75261-9616 |
Travel | John McAuliff | 05/22/2025 | $ 178.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 05/25/2025 | $ 90.39 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo Editing Software | John McAuliff | 05/27/2025 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Boosted Ads | John McAuliff | 05/27/2025 | $ 15.35 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 05/28/2025 | $ 2.27 |
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Vendor Payment | John McAuliff | 05/28/2025 | $ 906.83 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
