Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 10/24/2025 | $ 30.00 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 10/24/2025 | $ 20000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/26/2025 | $ 84.84 |
| Ethos Campaigns 508 Madison St Apt 6 Nashville, TN 37208-2647 |
Digital Media Buy | John McAuliff | 10/27/2025 | $ 8000.00 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/27/2025 | $ 50000.00 |
| Virginia Gold Cup PO Box 840 Warrenton, VA 20188-0840 |
Tickets | John McAuliff | 10/27/2025 | $ 105.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | John McAuliff | 10/28/2025 | $ 247.52 |
| DK Strategies 824 Varnum St NW Unit 3 Washington, DC 20011-7232 |
Production | John McAuliff | 10/28/2025 | $ 1770.00 |
| Virginia ABC 7450 Freight Way Mechanicsville, VA 23116-3148 |
Liquor License | John McAuliff | 10/28/2025 | $ 55.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 10/29/2025 | $ 335.59 |
| 82 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
