Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | John McAuliff | 10/29/2025 | $ 38.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | John McAuliff | 10/29/2025 | $ 78.52 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 10/29/2025 | $ 288.07 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 10/29/2025 | $ 1.00 |
| Middleburg Deli 2 N LIBERTY St Middleburg, VA 20117 |
Staff meal | John McAuliff | 10/29/2025 | $ 59.98 |
| Brown, Quentin 300 W Franklin St Richmond, VA 23220-4923 |
Intern Payroll | John McAuliff | 10/30/2025 | $ 1500.00 |
| Buchanan Hall 8549 John S Mosby Hwy Upperville, VA 20184 |
Security Deposit | John McAuliff | 10/30/2025 | $ 500.00 |
| Buchanan Hall 8549 John S Mosby Hwy Upperville, VA 20184 |
Rental Fee | John McAuliff | 10/30/2025 | $ 1000.00 |
| CustomInk 1640 Boro Pl Ste 301 Tysons, VA 22102-3630 |
Staff Shirts | John McAuliff | 10/30/2025 | $ 720.56 |
| GMMB 3050 K St NW Ste 100 Washington, DC 20007-5161 |
Media buy | John McAuliff | 10/30/2025 | $ 14400.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
