Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 03/10/2023 | $ 92.64 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 03/10/2023 | $ 947.57 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 03/10/2023 | $ 675.29 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/13/2023 | $ 106.69 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 03/16/2023 | $ 54.00 |
| AEJ Group 5903 Devonshire Dr Bethesda, MD 20816-3417 |
Consultant - Communications | Andrew Scalise | 03/19/2023 | $ 2649.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/20/2023 | $ 170.67 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 03/20/2023 | $ 199.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 03/21/2023 | $ 19.49 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/23/2023 | $ 74.02 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
