Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 08/15/2025 | $ 2189.91 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 08/15/2025 | $ 1728.26 |
| Loudon Times 110 E Market St Ste 101 Leesburg, VA 20176-3117 |
Newspaper Subscription | John McAuliff | 08/15/2025 | $ 7.99 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 08/15/2025 | $ 2192.14 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | John McAuliff | 08/15/2025 | $ 5.29 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 08/17/2025 | $ 279.44 |
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 08/18/2025 | $ 8.00 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 08/19/2025 | $ 215.70 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 08/19/2025 | $ 195.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | John McAuliff | 08/19/2025 | $ 0.99 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
