Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/28/2023 | $ 43.30 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/30/2023 | $ 687.04 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Radio Advertising | Andrew Scalise | 10/30/2023 | $ 52804.80 |
| Committee to Elect Deshundra PO Box 6862 Woodbridge, VA 22195-6862 |
Contribution | Andrew Scalise | 10/30/2023 | $ 5000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/30/2023 | $ 15.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/30/2023 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/30/2023 | $ 25.00 |
| Belle Jar Design 7137 Main St Ste B Clifton, VA 20124 |
Utilities | Andrew Scalise | 11/01/2023 | $ 112.00 |
| Hotels.com 5400 Lyndon B Johnson Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Andrew Scalise | 11/01/2023 | $ 676.68 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 11/01/2023 | $ 800.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
