Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 02/16/2023 | $ 54.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 02/21/2023 | $ 199.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 02/22/2023 | $ 23.74 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 02/23/2023 | $ 411.71 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 02/23/2023 | $ 850.00 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 02/23/2023 | $ 92.65 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 02/23/2023 | $ 756.60 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 02/23/2023 | $ 675.31 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 02/28/2023 | $ 150.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 03/02/2023 | $ 58.64 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
