Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 12/20/2021 | $ 149.00 |
| Westerleigh Concepts 2 Hollywood Ct South Plainfield, NJ 07080-4204 |
Mail Cards | Andrew Scalise | 12/20/2021 | $ 5029.20 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Andrew Scalise | 12/21/2021 | $ 3235.85 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 12/21/2021 | $ 20.21 |
| Virginia Employment Commission 5520 Cherokee Ave Ste 100 Alexandria, VA 22312-2319 |
Unemployment Insurance | Andrew Scalise | 12/22/2021 | $ 627.52 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 12/23/2021 | $ 8.51 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 12/23/2021 | $ 650.00 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Andrew Scalise | 12/24/2021 | $ 1218.20 |
| The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Andrew Scalise | 12/24/2021 | $ 800.00 |
| Trummer's Restaurant 7134 Main St Clifton, VA 20124 |
Event Space Rental | Andrew Scalise | 12/27/2021 | $ 5436.57 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
