Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1899 L St NW Ste 900 Washington, DC 20036-3849 |
Verification Fee | Andrew Scalise | 08/02/2023 | $ 95.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 08/02/2023 | $ 58.64 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 08/02/2023 | $ 94.19 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 08/02/2023 | $ 15.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 08/02/2023 | $ 330.00 |
| Democratic Asian Americans of VA 3757 Madison Ln Falls Church, VA 22041-3646 |
Sponsorship | Andrew Scalise | 08/03/2023 | $ 200.00 |
| The Home Depot, Inc 12275 Price Club Plz Fairfax, VA 22030-6145 |
Office Supplies | Andrew Scalise | 08/03/2023 | $ 27.44 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Event Sponsorship | Andrew Scalise | 08/03/2023 | $ 250.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 08/04/2023 | $ 63.00 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 08/07/2023 | $ 243.79 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
