Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/13/2023 | $ 1724.03 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 07/13/2023 | $ 2132.93 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 07/13/2023 | $ 350.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 07/13/2023 | $ 1662.48 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 07/13/2023 | $ 1315.84 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 07/17/2023 | $ 54.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 07/18/2023 | $ 23.89 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 07/19/2023 | $ 398.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/21/2023 | $ 26.82 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 07/24/2023 | $ 150.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
