Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cannons Baseball PO Box 114 Purcellville, VA 20134-0114 |
Event Tickets | John McAuliff | 07/24/2025 | $ 30.00 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 07/24/2025 | $ 30.00 |
| Loudoun County Fair 17558 Dry Mill Rd Leesburg, VA 20175-7007 |
Event Tickets | John McAuliff | 07/24/2025 | $ 80.00 |
| Amtrust 59 Maiden Ln Fl 42 New York, NY 10038-4502 |
Workers Comp | John McAuliff | 07/25/2025 | $ 500.00 |
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Literature | John McAuliff | 07/25/2025 | $ 842.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 07/27/2025 | $ 309.31 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176-3355 |
Shoot Supplies | John McAuliff | 07/28/2025 | $ 51.87 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Data Consulting - Travel Fees | John McAuliff | 07/28/2025 | $ 449.18 |
| Joe & Vinnies Pizza 385 W Shirley Ave Warrenton, VA 20186-3113 |
Shoot Supplies | John McAuliff | 07/28/2025 | $ 38.69 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Shoot supplies | John McAuliff | 07/28/2025 | $ 3.16 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
