Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 06/12/2023 | $ 70.94 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 06/13/2023 | $ 153.45 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 06/13/2023 | $ 1724.03 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 06/13/2023 | $ 2132.93 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 06/13/2023 | $ 1662.48 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 06/13/2023 | $ 1315.84 |
| AEJ Group 5903 Devonshire Dr Bethesda, MD 20816-3417 |
Consultant - Communications | Andrew Scalise | 06/16/2023 | $ 1790.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 06/16/2023 | $ 54.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Andrew Scalise | 06/16/2023 | $ 563.59 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 06/16/2023 | $ 10.08 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
