Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Housing Stipend | Andrew Scalise | 01/18/2023 | $ 600.00 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 01/18/2023 | $ 674.96 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 01/18/2023 | $ 21.35 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 01/19/2023 | $ 199.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/25/2023 | $ 48.72 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Andrew Scalise | 01/30/2023 | $ 34.99 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 02/01/2023 | $ 150.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 02/02/2023 | $ 58.64 |
| Fedex 942 Shady Grove Rd S Memphis, TN 38120-4117 |
Postage | Andrew Scalise | 02/06/2023 | $ 52.47 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 02/06/2023 | $ 63.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
