Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 06/30/2025 | $ 69.11 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 06/30/2025 | $ 198.87 |
| Cowbell Kitchen 26 N King St Ste 110 Leesburg, VA 20176-2846 |
Meeting Cost | John McAuliff | 06/30/2025 | $ 20.72 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 06/30/2025 | $ 401.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 06/30/2025 | $ 822.66 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 06/30/2025 | $ 2191.54 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
