Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 04/10/2024 | $ 35.92 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 04/10/2024 | $ 184.70 |
| Albers & Company 1101 Wilson Blvd Fl 6 Arlington, VA 22209-2281 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 53.10 |
| IBEW Local 26 4371 Parliament Pl Ste A Lanham, MD 20706-1812 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 29.00 |
| Mid-Atlantic Pipe Trades Association 7050 Oakland Mills Rd Ste 180 Columbia, MD 21046-2969 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 32.86 |
| VFW Post 8469 5703 Vogue Rd Fairfax Station, VA 22039-1008 |
Donation | Andrew Scalise | 04/15/2024 | $ 200.00 |
| Virginia Agribusiness Council 9323 Midlothian Tpke North Chesterfield, VA 23235-4942 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 99.38 |
| Virginia Automobile Dealers Associations 1800 W Grace St Richmond, VA 23220-2105 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 19.14 |
| Virginia Farm Bureau PO Box 27552 Richmond, VA 23261-7552 |
Reimbursement for Meals | Andrew Scalise | 04/15/2024 | $ 129.64 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 04/16/2024 | $ 30.80 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
