Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Staff Meal | John McAuliff | 11/04/2025 | $ 20.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Processing Fee | John McAuliff | 11/04/2025 | $ 128.00 |
| Purcellville Eats 609 E Main St Ste U Purcellville, VA 20132-3182 |
Staff Meal | John McAuliff | 11/04/2025 | $ 62.55 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Event Supplies | John McAuliff | 11/04/2025 | $ 97.22 |
| Safeway 5918 Stoneridge Mall Rd Pleasanton, CA 94588-3229 |
Event Supplies | John McAuliff | 11/04/2025 | $ 8.99 |
| Wal Mart 19360 Compass Creek Pkwy Leesburg, VA 20175-5445 |
Event Supplies | John McAuliff | 11/04/2025 | $ 106.69 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/05/2025 | $ 7.13 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 11/05/2025 | $ 93.97 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 11/05/2025 | $ 4.01 |
| NGP Software 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Compliance Software | John McAuliff | 11/05/2025 | $ 560.00 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
