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 | 07/01/2023 | $ 150.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/03/2023 | $ 60.11 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website Hosting | Andrew Scalise | 07/05/2023 | $ 100.30 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 07/05/2023 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 07/06/2023 | $ 63.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 07/06/2023 | $ 16.79 |
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 07/08/2023 | $ 969.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/11/2023 | $ 21.35 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/11/2023 | $ 242.87 |
| NOVEC PO Box 34795 Alexandria, VA 22334-0795 |
Electric Bill | Andrew Scalise | 07/11/2023 | $ 88.11 |
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Report period: 07/01/2023 - 08/31/2023
