Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 6000 Burke Commons Rd Burke, VA 22015-2805 |
Event Supplies | Andrew Scalise | 08/17/2023 | $ 6.51 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 08/19/2023 | $ 358.20 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Business License Fee | Andrew Scalise | 08/21/2023 | $ 10.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/22/2023 | $ 50.40 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 08/22/2023 | $ 23.06 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 08/25/2023 | $ 97.36 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 08/28/2023 | $ 1724.01 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 08/28/2023 | $ 350.00 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 08/28/2023 | $ 2132.93 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 08/28/2023 | $ 1662.49 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
