Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 12/01/2022 | $ 150.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 12/02/2022 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 12/02/2022 | $ 57.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | Andrew Scalise | 12/02/2022 | $ 2132.14 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Andrew Scalise | 12/04/2022 | $ 1020.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403-2542 |
Office Supplies - Envelopes | Andrew Scalise | 12/05/2022 | $ 33.37 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 12/05/2022 | $ 15.74 |
| AMTRAK 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | Andrew Scalise | 12/06/2022 | $ 183.00 |
| AMTRAK 1 Massachusetts Ave NW Washington, DC 20001-1401 |
Travel | Andrew Scalise | 12/07/2022 | $ 138.00 |
| hotwire 655 Montgomery St Ste 600 San Francisco, CA 94111-2627 |
Travel | Andrew Scalise | 12/08/2022 | $ 160.56 |
| 167 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
