Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 10/15/2025 | $ 2321.34 |
| Williams Gap Vineyard 35521 Sexton Farm Ln Round Hill, VA 20141-2660 |
Event Costs | John McAuliff | 10/15/2025 | $ 218.78 |
| Delano Consulting 1278 W Sherason Ct Eagle, ID 83616-5542 |
Contractor Payment | John McAuliff | 10/16/2025 | $ 212.50 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 10/16/2025 | $ 27376.00 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 10/16/2025 | $ 20000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/16/2025 | $ 414841.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/16/2025 | $ 50880.00 |
| Loudoun Times 110 E Market St Ste 101 Leesburg, VA 20176-3117 |
Newspaper Subscription | John McAuliff | 10/16/2025 | $ 7.99 |
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Yard Signs | John McAuliff | 10/16/2025 | $ 989.25 |
| The Watermark 1825 Capital One Dr Tysons, VA 22102-3477 |
Parking | John McAuliff | 10/16/2025 | $ 24.37 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
