Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Land Trust of Virginia 119 The Plains Rd Ste 200 Middleburg, VA 20117-2691 |
Event Ticket | John McAuliff | 07/29/2025 | $ 110.00 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Shoot Supplies | John McAuliff | 07/29/2025 | $ 5.04 |
| TicketLeap 611 William Penn Pl Pittsburgh, PA 15219-6901 |
Event Ticket | John McAuliff | 07/29/2025 | $ 43.10 |
| Brown, Quentin 300 W Franklin St Richmond, VA 23220-4923 |
Contractor Payment | John McAuliff | 07/30/2025 | $ 1000.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 07/30/2025 | $ 0.25 |
| Edwards, Sam 1410 Floyd Ave Richmond, VA 23220-4618 |
Contractor Payment | John McAuliff | 07/30/2025 | $ 1000.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Mailing Services | John McAuliff | 07/30/2025 | $ 18.50 |
| Callan, Emily 6484 Main St The Plains, VA 20198-2255 |
Employee Pay | John McAuliff | 07/31/2025 | $ 2189.91 |
| Grassroot Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | John McAuliff | 07/31/2025 | $ 1200.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 07/31/2025 | $ 1733.15 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
