Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 05/16/2023 | $ 85.88 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 05/16/2023 | $ 54.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 05/18/2023 | $ 21.87 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 05/19/2023 | $ 398.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 05/23/2023 | $ 54.93 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Andrew Scalise | 05/25/2023 | $ 189.00 |
| Giant 8301 Professional Pl Ste 115 Landover, MD 20785-2351 |
Office Supplies | Andrew Scalise | 05/31/2023 | $ 15.62 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 05/31/2023 | $ 1723.99 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 05/31/2023 | $ 2132.93 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 05/31/2023 | $ 350.00 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
