Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/08/2025 | $ 111.26 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/08/2025 | $ 57600.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/09/2025 | $ 406201.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | John McAuliff | 10/09/2025 | $ 6500.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | John McAuliff | 10/09/2025 | $ 11800.00 |
| Switchboard PBC PO Box 33485 Washington, DC 20033-0485 |
Data Software | John McAuliff | 10/09/2025 | $ 161.83 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution | John McAuliff | 10/10/2025 | $ 11400.00 |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006-1350 |
Utilities | John McAuliff | 10/10/2025 | $ 64.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/12/2025 | $ 230.81 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Website creation | John McAuliff | 10/14/2025 | $ 2020.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
