Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 06/20/2025 | $ 195.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/22/2025 | $ 321.20 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Service charge | John McAuliff | 06/23/2025 | $ 96.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 06/24/2025 | $ 30.00 |
| Home Depot 2455 Paces Ferry Rd SE Atlanta, GA 30339-6444 |
Office Supplies | John McAuliff | 06/24/2025 | $ 15.80 |
| The Sill 511 Avenue Of The Americas Ste 7151 New York, NY 10011-8436 |
Flowers - event cost | John McAuliff | 06/24/2025 | $ 84.23 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 06/25/2025 | $ 2.37 |
| Brown, Quentin 300 W Franklin St Richmond, VA 23220-4923 |
Contractor Payment | John McAuliff | 06/27/2025 | $ 1000.00 |
| Edwards, Samuel 1410 Floyd Ave Richmond, VA 23220-4618 |
Contractor Payment | John McAuliff | 06/27/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/29/2025 | $ 869.77 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
