Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/17/2025 | $ 24000.00 |
| McAuliff, John 5106 Dondoric Farm Rd The Plains, VA 20198-9739 |
Mileage | John McAuliff | 10/17/2025 | $ 1665.44 |
| Office Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | John McAuliff | 10/17/2025 | $ 47.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/19/2025 | $ 227.08 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 10/20/2025 | $ 195.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033-2470 |
Design Flyer | John McAuliff | 10/20/2025 | $ 250.00 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | John McAuliff | 10/21/2025 | $ 30.00 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank Fees | John McAuliff | 10/21/2025 | $ 636.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/22/2025 | $ 178.06 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 10/22/2025 | $ 14.04 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
