Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 12/05/2023 | $ 66.90 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 12/05/2023 | $ 52.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 12/05/2023 | $ 16.79 |
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Andrew Scalise | 12/08/2023 | $ 903.12 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 12/08/2023 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 12/12/2023 | $ 30.60 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 12/12/2023 | $ 184.70 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 12/18/2023 | $ 54.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 12/18/2023 | $ 950.00 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 12/19/2023 | $ 358.20 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
