Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/28/2025 | $ 1.87 |
| Cannons Baseball PO Box 114 Purcellville, VA 20134-0114 |
Event Tickets | John McAuliff | 12/29/2025 | $ 52.50 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606-7147 |
Travel | John McAuliff | 12/29/2025 | $ 169.49 |
| EZ Pass VA 1221 E Broad St Richmond, VA 23219-2053 |
Travel | John McAuliff | 12/30/2025 | $ 35.00 |
| EZ Pass VA 1221 E Broad St Richmond, VA 23219-2053 |
Travel | John McAuliff | 12/30/2025 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | John McAuliff | 12/31/2025 | $ 20.15 |
| Callan, Emily 111 W Washington St Middleburg, VA 20117-2602 |
Employee Salary | John McAuliff | 12/31/2025 | $ 2319.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | John McAuliff | 12/31/2025 | $ 1818.55 |
| Miller, Isabel 3825 Dittmar Rd Arlington, VA 22207-4524 |
Employee Salary | John McAuliff | 12/31/2025 | $ 2321.34 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/28/2025 - 12/31/2025
