Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 01/03/2023 | $ 58.64 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 01/03/2023 | $ 542.97 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 01/03/2023 | $ 120.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 01/03/2023 | $ 3.95 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 01/03/2023 | $ 10.07 |
| 7-Eleven 3200 Hackberry Rd Irving, TX 75063-0131 |
Meals | Andrew Scalise | 01/04/2023 | $ 6.35 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/04/2023 | $ 58.54 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/04/2023 | $ 58.54 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 01/04/2023 | $ 57.00 |
| Markel Insurance 4521 Highwoods Pkwy Glen Allen, VA 23060-6148 |
Insurance | Andrew Scalise | 01/04/2023 | $ 150.00 |
| 98 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
