Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 09/09/2022 | $ 2109.78 |
| Thames, Kat 240 1/2 12th St SE Washington, DC 20003-1710 |
Payroll | Andrew Scalise | 09/09/2022 | $ 1308.75 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 09/12/2022 | $ 1174.02 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Andrew Scalise | 09/13/2022 | $ 203.76 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 09/13/2022 | $ 25000.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/16/2022 | $ 38.39 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/16/2022 | $ 30.09 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 09/16/2022 | $ 54.00 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 09/16/2022 | $ 4802.50 |
| Routh, Ashley 2244 Childeric Rd Virginia Beach, VA 23456-7737 |
Event Catering | Andrew Scalise | 09/17/2022 | $ 282.60 |
| 167 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
