Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Media LLC 53Rd South 3Rd St Ste 100 Warrenton, VA 20186 |
Event Expense | John McAuliff | 12/08/2025 | $ 8.00 |
| AmTrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | John McAuliff | 12/09/2025 | $ 20.00 |
| AmTrak 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | John McAuliff | 12/09/2025 | $ 30.00 |
| Switchboard PBC PO Box 33485 Washington, DC 20033-0485 |
Data Software | John McAuliff | 12/09/2025 | $ 178.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/10/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/14/2025 | $ 1.19 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 12/15/2025 | $ 2319.11 |
| Doppio Bunny Coffee 6485 Main St The Plains, VA 20198-2248 |
Staff meal | John McAuliff | 12/15/2025 | $ 10.65 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 12/15/2025 | $ 1818.55 |
| Handwrytten 9280 S Kyrene Rd Ste 134 Tempe, AZ 85284-2953 |
Thank you cards | John McAuliff | 12/15/2025 | $ 195.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
