Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies - Envelopes | Andrew Scalise | 01/04/2023 | $ 36.29 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
PO Box Rental | Andrew Scalise | 01/04/2023 | $ 150.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 01/05/2023 | $ 21.15 |
| Stella's 1012 Lafayette St Richmond, VA 23221-1142 |
Food for Meeting | Andrew Scalise | 01/05/2023 | $ 267.28 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 01/05/2023 | $ 15.74 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 01/06/2023 | $ 14.82 |
| Sandler, Reiff, Lamb, Rosenstein & Birkenstock, PC 1090 Vermont Ave NW Ste 750 Washington, DC 20005-4905 |
Legal Fees | Andrew Scalise | 01/06/2023 | $ 495.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 01/06/2023 | $ 25.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 01/09/2023 | $ 500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/10/2023 | $ 6.13 |
| 98 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
