Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komins, Ina 5056 Tujunga Ave Apt 3 North Hollywood, CA 91601-4261 |
Contribution Refund | Andrew Scalise | 06/27/2023 | $ 1.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 06/27/2023 | $ 1662.49 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 06/27/2023 | $ 1315.85 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 06/29/2023 | $ 15.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
