Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 07/31/2025 | $ 2192.14 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Digital Strategy | John McAuliff | 07/31/2025 | $ 806.45 |
| Walmart 702 SW 8th St Bentonville, AR 72712-6209 |
Event Supplies | John McAuliff | 07/31/2025 | $ 5.87 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | John McAuliff | 08/01/2025 | $ 3250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 08/03/2025 | $ 205.28 |
| 1787 Coworking 11 E Washington St Middleburg, VA 20117 |
Office Rent | John McAuliff | 08/04/2025 | $ 999.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | John McAuliff | 08/04/2025 | $ 209.49 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | John McAuliff | 08/04/2025 | $ 72.16 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Data Consulting - Travel Fees | John McAuliff | 08/05/2025 | $ 5702.77 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | John McAuliff | 08/05/2025 | $ 140.00 |
| 103 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
