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 | 10/10/2023 | $ 1034.84 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 10/10/2023 | $ 2276.22 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 10/10/2023 | $ 697.85 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/11/2023 | $ 683.94 |
| Democratic Asian Americans of VA 3757 Madison Ln Falls Church, VA 22041-3646 |
Sponsorship | Andrew Scalise | 10/12/2023 | $ 200.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 10/12/2023 | $ 18000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/12/2023 | $ 15.00 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 10/16/2023 | $ 54.00 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 10/16/2023 | $ 69.01 |
| 11th Congressional District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Andrew Scalise | 10/17/2023 | $ 100.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
