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 | 10/14/2025 | $ 6500.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Palm cards | John McAuliff | 10/14/2025 | $ 3545.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
John McAuliff | 10/14/2025 | $ 6763.63 | |
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 10/14/2025 | $ 8.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | John McAuliff | 10/14/2025 | $ 43.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/15/2025 | $ 229.77 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 10/15/2025 | $ 2319.11 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 10/15/2025 | $ 1.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 10/15/2025 | $ 1818.55 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | John McAuliff | 10/15/2025 | $ 22300.00 |
| 65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025