Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/01/2025 | $ 54.68 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | John McAuliff | 10/01/2025 | $ 29.86 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Contractor Payment | John McAuliff | 10/01/2025 | $ 1000.00 |
| 1787 Coworking 11 E Washington St Middleburg, VA 20117 |
Office rent | John McAuliff | 10/02/2025 | $ 1099.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John McAuliff | 10/02/2025 | $ 29.47 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 10/02/2025 | $ 26416.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/02/2025 | $ 49849.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google voice | John McAuliff | 10/02/2025 | $ 72.31 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | John McAuliff | 10/02/2025 | $ 211.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | John McAuliff | 10/02/2025 | $ 128.00 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
