Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Contractor Payment | John McAuliff | 05/29/2025 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | John McAuliff | 05/30/2025 | $ 822.66 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Pay | John McAuliff | 05/30/2025 | $ 3250.00 |
| Loudoun Pride PO Box 1533 Leesburg, VA 20177-1533 |
Event Ticket | John McAuliff | 05/30/2025 | $ 23.40 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 05/30/2025 | $ 2191.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/01/2025 | $ 219.86 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | John McAuliff | 06/02/2025 | $ 183.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | John McAuliff | 06/02/2025 | $ 72.36 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Event Supplies | John McAuliff | 06/02/2025 | $ 11.52 |
| Vino9Market 40602 Charles Town Pike Paeonian Springs, VA 20129-1703 |
Event Supplies | John McAuliff | 06/02/2025 | $ 132.30 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
