Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 09/10/2025 | $ 67.17 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 09/10/2025 | $ 1.12 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 09/10/2025 | $ 57.77 |
| Knepper, Scott 36465 Leith Ln Middleburg, VA 20117-3331 |
Rent | John McAuliff | 09/10/2025 | $ 10000.00 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 09/11/2025 | $ 120.82 |
| Enterprise 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car rental | John McAuliff | 09/11/2025 | $ 371.68 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buy | John McAuliff | 09/11/2025 | $ 29689.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | John McAuliff | 09/11/2025 | $ 6800.00 |
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Palm cards | John McAuliff | 09/11/2025 | $ 599.28 |
| State Farm PO Box 588002 North Metro, GA 30029-8002 |
Insurance | John McAuliff | 09/11/2025 | $ 440.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
