Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 07/16/2025 | $ 1.48 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data Software | John McAuliff | 07/16/2025 | $ 30.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | John McAuliff | 07/18/2025 | $ 400.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | John McAuliff | 07/18/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 07/20/2025 | $ 124.05 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 07/21/2025 | $ 195.00 |
| Lanier Parking 100 Shockoe Slip Richmond, VA 23219-4164 |
Parking | John McAuliff | 07/21/2025 | $ 25.00 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Service charge | John McAuliff | 07/21/2025 | $ 22.00 |
| City Parking Inc 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | John McAuliff | 07/23/2025 | $ 18.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 07/23/2025 | $ 1.67 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
