Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | John McAuliff | 11/03/2025 | $ 211.20 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | John McAuliff | 11/03/2025 | $ 72.20 |
| Hammerdown Barbecue 41153 Little River Tpke Aldie, VA 20105-2303 |
Catering | John McAuliff | 11/03/2025 | $ 2022.80 |
| Jones, Rebecca 1533 Penton Mews Chesapeake, VA 23320-2983 |
Refund of Contribution | John McAuliff | 11/03/2025 | $ 8.33 |
| Staples 251 W Lee Hwy Ste 615 Warrenton, VA 20186-2078 |
Event Supplies | John McAuliff | 11/03/2025 | $ 66.76 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Monthly Fee | John McAuliff | 11/03/2025 | $ 1012.60 |
| Taintor, Dorna 16409 Hamilton Station Rd Waterford, VA 20197-1112 |
Payroll | John McAuliff | 11/03/2025 | $ 1000.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Event Supplies | John McAuliff | 11/03/2025 | $ 2.19 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/04/2025 | $ 32.98 |
| Citgo 1293 Eldridge Pkwy Houston, TX 77077-1670 |
Gas | John McAuliff | 11/04/2025 | $ 11.85 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
