Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 09/03/2025 | $ 41268.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buy | John McAuliff | 09/04/2025 | $ 29689.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | John McAuliff | 09/04/2025 | $ 140.00 |
| Creme De La Creme 23 E Washington St Middleburg, VA 20117-2679 |
Fundraising Supplies | John McAuliff | 09/05/2025 | $ 20.14 |
| Delano Communications Consulting LLC PO Box 190 The Plains, VA 20198-0190 |
Contractor Payment | John McAuliff | 09/05/2025 | $ 425.00 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | John McAuliff | 09/05/2025 | $ 530.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 09/07/2025 | $ 449.83 |
| CVS Pharmacy 1 Cvs Dr Woonsocket, RI 02895-6146 |
Event Supplies | John McAuliff | 09/08/2025 | $ 13.19 |
| Grassroot Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | John McAuliff | 09/08/2025 | $ 1200.00 |
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 09/08/2025 | $ 1200.00 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
