Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen Keys-Gamarra For Delegate HD-7 PO Box 212 Oakton, VA 22124-0212 |
Contribution | Andrew Scalise | 06/21/2023 | $ 500.00 |
| Katrina Callsen for Delegate PO Box 442 Charlottesville, VA 22902-0442 |
Contribution | Andrew Scalise | 06/21/2023 | $ 500.00 |
| Michael Jones For Delegate 932 Whitehead Rd Richmond, VA 23225-7228 |
Contribution | Andrew Scalise | 06/21/2023 | $ 500.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 06/21/2023 | $ 19.43 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 06/22/2023 | $ 0.25 |
| Friends of Michelle Maldonado PO Box 642 Bristow, VA 20136-0642 |
Contribution | Andrew Scalise | 06/26/2023 | $ 250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 06/27/2023 | $ 78.63 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 06/27/2023 | $ 75.46 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 06/27/2023 | $ 1723.99 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 06/27/2023 | $ 2132.93 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
