Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAuliff, John 5106 Dondoric Farm Rd The Plains, VA 20198-9739 |
Oct Nov Gas Reimbursement | John McAuliff | 11/17/2025 | $ 1077.30 |
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 11/17/2025 | $ 8.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/19/2025 | $ 4.96 |
| The Virginia Store 1000 Bank St Richmond, VA 23219-3673 |
Gift | John McAuliff | 11/19/2025 | $ 62.54 |
| Silva, Nelisha 11175 Reston Station Blvd Apt 213 Reston, VA 20190-5965 |
Campaign Manager payment | John McAuliff | 11/20/2025 | $ 5400.00 |
| Silva, Nelisha 11175 Reston Station Blvd Apt 213 Reston, VA 20190-5965 |
Mileage reimbusement | John McAuliff | 11/20/2025 | $ 1124.90 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank Fees | John McAuliff | 11/21/2025 | $ 1084.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 11/23/2025 | $ 7.34 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 11/24/2025 | $ 208.77 |
| Red Horse Tavern 118 W Washington St Middleburg, VA 20117 |
Meal | John McAuliff | 11/24/2025 | $ 40.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
