Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 04/03/2023 | $ 58.64 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 04/05/2023 | $ 16.79 |
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 04/11/2023 | $ 250.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 04/11/2023 | $ 1982.10 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 04/11/2023 | $ 2132.93 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 04/11/2023 | $ 1662.48 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 04/11/2023 | $ 1315.85 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 04/12/2023 | $ 63.00 |
| Erie Insurance Group 4035 Ridge Top Rd Fairfax, VA 22030-7403 |
Insurance | Andrew Scalise | 04/14/2023 | $ 410.00 |
| Korean Community Service Center of Greater Washington 7700 Little River Tpke Ste 406 Annandale, VA 22003-2406 |
Event Tickets | Andrew Scalise | 04/14/2023 | $ 50.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
