Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 10/24/2023 | $ 50000.00 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 10/25/2023 | $ 330.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 10/26/2023 | $ 1034.88 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Healthcare Reimbursement | Andrew Scalise | 10/26/2023 | $ 350.00 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 10/26/2023 | $ 2276.21 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 10/26/2023 | $ 1500.00 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 10/26/2023 | $ 35.50 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 10/26/2023 | $ 697.84 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2023 - 10/26/2023
