Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | John McAuliff | 11/28/2025 | $ 14.41 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 11/28/2025 | $ 4850.44 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 11/28/2025 | $ 4886.67 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 11/28/2025 | $ 4237.96 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Voice | John McAuliff | 12/01/2025 | $ 72.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gsuite | John McAuliff | 12/01/2025 | $ 211.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Processing Fee | John McAuliff | 12/02/2025 | $ 152.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/03/2025 | $ 0.59 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/07/2025 | $ 1.71 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 12/07/2025 | $ 4.14 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
