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 | 10/11/2022 | $ 1174.04 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 10/17/2022 | $ 54.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/18/2022 | $ 20.28 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 10/19/2022 | $ 149.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/20/2022 | $ 23.24 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 10/20/2022 | $ 276.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/21/2022 | $ 28.26 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/21/2022 | $ 8.50 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 10/24/2022 | $ 2109.78 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 10/24/2022 | $ 1308.75 |
| 167 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
