Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliff, John 5106 Dondoric Farm Rd The Plains, VA 20198-9739 |
March - June Mileage | John McAuliff | 10/30/2025 | $ 1718.92 |
| Spirit Halloween 6826 Black Horse Pike Egg Harbor Township, NJ 08234-4132 |
Event Supplies | John McAuliff | 10/30/2025 | $ 86.00 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 10/31/2025 | $ 2319.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 10/31/2025 | $ 1818.55 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Supply Reimbursement | John McAuliff | 10/31/2025 | $ 67.81 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 10/31/2025 | $ 2321.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/02/2025 | $ 396.66 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | John McAuliff | 11/02/2025 | $ 38.10 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176-3355 |
Event Supplies | John McAuliff | 11/03/2025 | $ 101.43 |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176-3355 |
Event Supplies | John McAuliff | 11/03/2025 | $ 130.79 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
