Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/10/2023 | $ 84.56 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/10/2023 | $ 1479.55 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 01/10/2023 | $ 2132.93 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 01/10/2023 | $ 568.06 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 01/10/2023 | $ 1315.85 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Healthcare Reimbursement | Andrew Scalise | 01/10/2023 | $ 350.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 01/12/2023 | $ 21.15 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 01/17/2023 | $ 54.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/18/2023 | $ 186.14 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 01/18/2023 | $ 92.35 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
