Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Hurst for Delegate PO Box 11389 Blacksburg, VA 24062-1389 |
Email Acquisition | Andrew Scalise | 07/01/2022 | $ 5000.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 07/01/2022 | $ 294.73 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/05/2022 | $ 34.58 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 07/05/2022 | $ 57.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 07/05/2022 | $ 1500.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 07/05/2022 | $ 1500.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 07/05/2022 | $ 150.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/07/2022 | $ 35.87 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Andrew Scalise | 07/11/2022 | $ 522.48 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 07/11/2022 | $ 1265.43 |
| 167 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
