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 | 09/12/2023 | $ 2879.27 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 09/12/2023 | $ 3576.06 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 09/12/2023 | $ 1481.72 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 09/12/2023 | $ 1716.59 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 09/14/2023 | $ 55000.00 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 09/15/2023 | $ 187.44 |
| Talarian Labs Inc 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Software | Andrew Scalise | 09/15/2023 | $ 50.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 09/15/2023 | $ 1.15 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 09/17/2023 | $ 54.00 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 09/17/2023 | $ 16.95 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
