Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank Fees | John McAuliff | 09/22/2025 | $ 304.00 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 09/23/2025 | $ 136.23 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John McAuliff | 09/23/2025 | $ 189.53 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 09/24/2025 | $ 307.66 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 09/24/2025 | $ 30.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 09/24/2025 | $ 65.02 |
| Haberly, Susan 3380 Bear Den Ct Charlottesville, VA 22903-9324 |
Refund of Contribution | John McAuliff | 09/24/2025 | $ 25.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John McAuliff | 09/25/2025 | $ 74.18 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV buy | John McAuliff | 09/25/2025 | $ 36649.00 |
| Haunted Hollow 8275 Maple Tree Ln Warrenton, VA 20187-4334 |
Event Tickets | John McAuliff | 09/25/2025 | $ 239.04 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
