Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 07/21/2022 | $ 440.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Andrew Scalise | 07/21/2022 | $ 1570.42 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Andrew Scalise | 07/21/2022 | $ 20000.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 07/21/2022 | $ 15.74 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 07/26/2022 | $ 2069.28 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Andrew Scalise | 07/26/2022 | $ 669.39 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 07/26/2022 | $ 1265.42 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/27/2022 | $ 1545.34 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 08/01/2022 | $ 150.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/02/2022 | $ 24.71 |
| 167 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
