Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 09/19/2023 | $ 358.20 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 09/19/2023 | $ 22.79 |
| Potomac Graphics Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing of Campaign Materials | Andrew Scalise | 09/21/2023 | $ 1787.05 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 09/21/2023 | $ 10000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/25/2023 | $ 159.90 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 09/25/2023 | $ 26.49 |
| Loudoun County Democratic Committee 1 E Market St Ste 201 Leesburg, VA 20176-3014 |
Contribution | Andrew Scalise | 09/25/2023 | $ 10000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 09/25/2023 | $ 36.00 |
| Fairfax County NAACP PO Box 394 Unit 7066 Fairfax, VA 22038-0394 |
Event Sponsorship | Andrew Scalise | 09/26/2023 | $ 100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 09/26/2023 | $ 1990.90 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
