Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 06/06/2025 | $ 1200.00 |
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 06/06/2025 | $ 8.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/08/2025 | $ 113.48 |
| AmTrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | John McAuliff | 06/09/2025 | $ 38.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | John McAuliff | 06/09/2025 | $ 411.19 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Mailing Services | John McAuliff | 06/10/2025 | $ 17.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 06/11/2025 | $ 5.27 |
| Doppio Bunny Coffee 6485 Main St The Plains, VA 20198-2248 |
Meeting Cost | John McAuliff | 06/13/2025 | $ 8.44 |
| Great Meadow 5089 Old Tavern Rd The Plains, VA 20198-2522 |
Event Ticket Purchase | John McAuliff | 06/13/2025 | $ 350.00 |
| King Street Oyster Bar 1 E Washington St Middleburg, VA 20117 |
Meeting Cost | John McAuliff | 06/13/2025 | $ 50.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
