Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 09/28/2022 | $ 1174.02 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 10/01/2022 | $ 150.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/03/2022 | $ 27.50 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 10/03/2022 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 10/04/2022 | $ 57.00 |
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 10/05/2022 | $ 2000.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 10/05/2022 | $ 15.74 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 10/06/2022 | $ 2109.78 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 10/06/2022 | $ 1308.74 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Andrew Scalise | 10/11/2022 | $ 418.70 |
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Report period: 07/01/2022 - 12/31/2022
