Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Andrew Scalise | 12/28/2021 | $ 429.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Karen Helmer | 12/28/2021 | $ 876.34 |
| Scheidt, Olivia 7206 Burtonwood Dr Alexandria, VA 22307-2020 |
Payroll | Andrew Scalise | 12/28/2021 | $ 493.68 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 12/28/2021 | $ 1769.42 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/26/2021 - 12/31/2021
