Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 05/28/2024 | $ 184.70 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 06/04/2024 | $ 46.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 06/11/2024 | $ 35.92 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 06/11/2024 | $ 184.70 |
| Helmer for Congress PO Box 10 Clifton, VA 20124-0010 |
Contribution to Federal Candidate Committee | Andrew Scalise | 06/17/2024 | $ 1000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 06/21/2024 | $ 19.50 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 06/24/2024 | $ 358.20 |
| Fairfax County Solid Waste Recycling Center 4618 W Ox Rd Fairfax, VA 22030-6124 |
Office Junk Removal | Andrew Scalise | 06/26/2024 | $ 27.00 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 06/27/2024 | $ 500.00 |
| Fairfax County Solid Waste Recycling Center 4618 W Ox Rd Fairfax, VA 22030-6124 |
Office Junk Removal | Andrew Scalise | 06/28/2024 | $ 22.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
