Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cafein 14106 LEE Hwy Centreville, VA 20120 |
Meeting Costs | John McAuliff | 08/20/2025 | $ 19.08 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Ads | John McAuliff | 08/20/2025 | $ 23022.00 |
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Yard Signs | John McAuliff | 08/20/2025 | $ 914.25 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper Subscription | John McAuliff | 08/20/2025 | $ 16.99 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Service charge | John McAuliff | 08/21/2025 | $ 32.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
John McAuliff | 08/22/2025 | $ 16800.00 | |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Office Supplies | John McAuliff | 08/22/2025 | $ 22.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 08/24/2025 | $ 160.60 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 08/25/2025 | $ 30.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
John McAuliff | 08/25/2025 | $ 16334.96 | |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
