Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 07/02/2024 | $ 10.59 |
| Connor, Charles 3225 Arrowhead Cir Fairfax, VA 22030-7334 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| Connor, Charles 3225 Arrowhead Cir Fairfax, VA 22030-7334 |
Payroll | Andrew Scalise | 07/02/2024 | $ 1607.99 |
| Covey, Jackson 8786 Newington Commons Rd Lorton, VA 22079-3025 |
Payroll | Andrew Scalise | 07/02/2024 | $ 2309.05 |
| Covey, Jackson 8786 Newington Commons Rd Lorton, VA 22079-3025 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 07/02/2024 | $ 1980.99 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 07/02/2024 | $ 100.43 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 07/02/2024 | $ 220.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/02/2024 | $ 5358.07 |
| 189 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
