Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printersmark Inc 6010 N Crestwood Ave Ste E Richmond, VA 23230-2200 |
Palm Cards | John McAuliff | 11/05/2025 | $ 546.00 |
| Slader Run Vineyards 1500 Crenshaw Rd Upperville, VA 20184-1802 |
Cases of Wine | John McAuliff | 11/05/2025 | $ 1377.60 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Late Fee Invoice | John McAuliff | 11/06/2025 | $ 100.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Late Fee Invoice | John McAuliff | 11/06/2025 | $ 1000.00 |
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Late Fee Invoice | John McAuliff | 11/06/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/09/2025 | $ 3.01 |
| King Street Oyster Bar 1 E Washington St Middleburg, VA 20117 |
Staff Meal | John McAuliff | 11/10/2025 | $ 244.88 |
| Optimize Services 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | John McAuliff | 11/10/2025 | $ 3600.00 |
| Sunny Day Strategies 3000 K St NW Ste 320 Washington, DC 20007-5169 |
Monthly Retainer | John McAuliff | 11/10/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/12/2025 | $ 0.46 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
