Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/15/2025 | $ 394.71 |
| AmTrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | John McAuliff | 06/16/2025 | $ 178.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 06/16/2025 | $ 822.66 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 06/16/2025 | $ 2191.54 |
| Grassroot Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | John McAuliff | 06/17/2025 | $ 291.09 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 06/18/2025 | $ 140.46 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 06/18/2025 | $ 3.29 |
| Goodman Campaigns 211 E 7th St Ste 20 Austin, TX 78701-3334 |
Fundraising Consulting | John McAuliff | 06/18/2025 | $ 92.10 |
| Goodman Campaigns 211 E 7th St Ste 20 Austin, TX 78701-3334 |
Fundraising Consulting | John McAuliff | 06/18/2025 | $ 1313.45 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 06/20/2025 | $ 68.88 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
