Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Contractor Payment | John McAuliff | 08/26/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 08/27/2025 | $ 338.38 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 08/27/2025 | $ 29.27 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 08/27/2025 | $ 0.52 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buy | John McAuliff | 08/27/2025 | $ 29689.00 |
| Brown, Quentin 300 W Franklin St Richmond, VA 23220-4923 |
Contractor Payment | John McAuliff | 08/28/2025 | $ 1428.57 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Ad Shoot + Production | John McAuliff | 08/28/2025 | $ 47246.75 |
| Edwards, Sam 1410 Floyd Ave Richmond, VA 23220-4618 |
Contractor Payment | John McAuliff | 08/28/2025 | $ 142.85 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Ad Shoot | John McAuliff | 08/28/2025 | $ 1878.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 08/29/2025 | $ 1823.17 |
| 103 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
