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 |
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Report period: 01/01/2023 - 03/31/2023
