Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Falcon for Fairfax PO Box 612 Annandale, VA 22003-0612 |
Contribution | Andrew Scalise | 11/02/2023 | $ 1000.00 |
| Friends of Karl Frisch PO Box 3354 Merrifield, VA 22116-3354 |
Contribution | Andrew Scalise | 11/02/2023 | $ 2000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 11/02/2023 | $ 58.64 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 11/02/2023 | $ 52.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/06/2023 | $ 47.66 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 11/06/2023 | $ 198.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 11/06/2023 | $ 16.79 |
| Best Buy 13058 Fair Lakes Shopping Ctr Fairfax, VA 22033-5180 |
Office Equipment | Andrew Scalise | 11/07/2023 | $ 83.72 |
| Secure Progress PO Box 7267 Fairfax Station, VA 22039-7267 |
Contribution | Andrew Scalise | 11/07/2023 | $ 486.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 11/10/2023 | $ 1034.84 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
