Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delano Consulting 1278 W Sherason Ct Eagle, ID 83616-5542 |
Contractor Payment | John McAuliff | 11/12/2025 | $ 962.50 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Fee | John McAuliff | 11/12/2025 | $ 5.72 |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006-1350 |
Utilities | John McAuliff | 11/12/2025 | $ 71.60 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 11/14/2025 | $ 2319.11 |
| DoorDash 303 2nd St San Francisco, CA 94107-1366 |
Staff Meal | John McAuliff | 11/14/2025 | $ 39.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 11/14/2025 | $ 1818.55 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 11/14/2025 | $ 2321.34 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/16/2025 | $ 0.40 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 11/17/2025 | $ 195.00 |
| Loudoun Times 110 E Market St Ste 101 Leesburg, VA 20176-3117 |
Newspaper Subscription | John McAuliff | 11/17/2025 | $ 7.99 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
