Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 12/14/2022 | $ 500.00 |
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 12/16/2022 | $ 2634.86 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 12/16/2022 | $ 54.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 12/16/2022 | $ 500.00 |
| Lily Black 212 E Clay St Unit 1B Richmond, VA 23219-1358 |
Event Space Rental | Andrew Scalise | 12/17/2022 | $ 200.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 12/19/2022 | $ 199.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 12/20/2022 | $ 21.31 |
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 12/23/2022 | $ 2109.78 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 12/23/2022 | $ 1308.74 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 12/28/2022 | $ 1174.04 |
| 167 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
