Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 12/15/2025 | $ 2321.34 |
| Arlook, Ira 7210 Blair Rd NW Washington, DC 20012-1816 |
Media Consult | John McAuliff | 12/16/2025 | $ 6000.00 |
| Loudoun Times 110 E Market St Ste 101 Leesburg, VA 20176-3117 |
Newspaper Subscription | John McAuliff | 12/16/2025 | $ 7.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/21/2025 | $ 4.17 |
| Canva 3212 E Cesar Chavez St Austin, TX 78702-4938 |
Photo editing software | John McAuliff | 12/21/2025 | $ 2.00 |
| EZ Pass VA 1221 E Broad St Richmond, VA 23219-2053 |
Travel | John McAuliff | 12/22/2025 | $ 35.00 |
| Truist Bank 236 W Lee Hwy Warrenton, VA 20186-2501 |
Bank Fees | John McAuliff | 12/22/2025 | $ 188.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Printing | John McAuliff | 12/22/2025 | $ 38.00 |
| EZ Pass VA 1221 E Broad St Richmond, VA 23219-2053 |
Travel | John McAuliff | 12/23/2025 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/24/2025 | $ 3.17 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
