Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/23/2023 | $ 138.21 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/23/2023 | $ 181.82 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 03/23/2023 | $ 659.91 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 03/23/2023 | $ 339.83 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 03/23/2023 | $ 563.23 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/28/2023 | $ 103.69 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/28/2023 | $ 501.33 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 03/28/2023 | $ 92.65 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 03/28/2023 | $ 350.00 |
| Sedgwick, Stephanie 880 Station St Herndon, VA 20170-4608 |
Payroll | Andrew Scalise | 03/28/2023 | $ 947.57 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
