Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | John McAuliff | 10/02/2025 | $ 11700.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/05/2025 | $ 317.84 |
| 1800 Flowers 2 Jericho Plz Ste 200 Jericho, NY 11753-1681 |
Event Cost - Flowers | John McAuliff | 10/06/2025 | $ 55.73 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | John McAuliff | 10/06/2025 | $ 530.00 |
| Waterford Fair VA 40222 Fairfax St Waterford, VA 20197-2023 |
Tickets | John McAuliff | 10/06/2025 | $ 53.80 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/07/2025 | $ 9792.00 |
| Grassroot Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | John McAuliff | 10/07/2025 | $ 500.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | John McAuliff | 10/07/2025 | $ 11700.00 |
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 10/07/2025 | $ 1200.00 |
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 10/07/2025 | $ 1200.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
