Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | John McAuliff | 08/05/2025 | $ 530.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 08/10/2025 | $ 172.85 |
| Flagship Carwash 149 Catoctin Cir SE Leesburg, VA 20175-3735 |
Shoot Supplies | John McAuliff | 08/11/2025 | $ 25.00 |
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 08/11/2025 | $ 1200.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134-1436 |
Shoot Catering | John McAuliff | 08/11/2025 | $ 29.36 |
| Wal Mart 19360 Compass Creek Pkwy Leesburg, VA 20175-5445 |
Shoot Supplies | John McAuliff | 08/11/2025 | $ 33.56 |
| Delano Communications Consulting LLC PO Box 190 The Plains, VA 20198-0190 |
Contractor Payment | John McAuliff | 08/12/2025 | $ 625.00 |
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 08/12/2025 | $ 8.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | John McAuliff | 08/13/2025 | $ 0.42 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Contractor Payment | John McAuliff | 08/14/2025 | $ 1000.00 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
