Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 10/09/2024 | $ 175.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 10/09/2024 | $ 746.40 |
| Potomac Law Group 1300 Pennsylvania Ave NW Ste 700 Washington, DC 20004-3024 |
Legal Services | Andrew Scalise | 10/09/2024 | $ 2142.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 10/09/2024 | $ 184.70 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 10/10/2024 | $ 182.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 10/15/2024 | $ 14.99 |
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Andrew Scalise | 10/15/2024 | $ 552.50 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 10/16/2024 | $ 41.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/17/2024 | $ 205.47 |
| Centrone, Daniel PO Box 321 Acra, NY 12405-0321 |
Contribution Refund | Andrew Scalise | 10/17/2024 | $ 10.00 |
| 189 Records | Page 11 of 19 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
