Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrington, Lucas 76 V St NW Washington, DC 20001-1013 |
Payroll | Andrew Scalise | 11/10/2023 | $ 2276.22 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 11/10/2023 | $ 697.85 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/13/2023 | $ 247.43 |
| ASAP Printing & Mailing Co Inc 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing and Postage | Andrew Scalise | 11/13/2023 | $ 4320.29 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Andrew Scalise | 11/13/2023 | $ 2800.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218-1115 |
Administrative Fee | Andrew Scalise | 11/14/2023 | $ 10.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/15/2023 | $ 34.99 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/15/2023 | $ 463.44 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 11/16/2023 | $ 54.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 11/20/2023 | $ 358.20 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
