Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 03/02/2023 | $ 63.00 |
County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing Fee | Andrew Scalise | 03/03/2023 | $ 352.80 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 03/06/2023 | $ 16.79 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/07/2023 | $ 8.72 |
US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 03/07/2023 | $ 35.00 |
ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/08/2023 | $ 51.22 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 03/08/2023 | $ 3.95 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 03/08/2023 | $ 10.00 |
Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 03/10/2023 | $ 3525.30 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/10/2023 | $ 501.37 |
98 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2023 - 03/31/2023