Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 09/05/2023 | $ 58.64 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Contribution | Andrew Scalise | 09/05/2023 | $ 625.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 09/05/2023 | $ 16.79 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/07/2023 | $ 197.32 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Contribution | Andrew Scalise | 09/07/2023 | $ 500.00 |
| Elect Kyle McDaniel PO Box 5501 Herndon, VA 20172-1993 |
Contribution | Andrew Scalise | 09/07/2023 | $ 500.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 09/07/2023 | $ 57.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 09/07/2023 | $ 16000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/11/2023 | $ 75.16 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/12/2023 | $ 15.04 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
