Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 10/29/2024 | $ 73.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 10/30/2024 | $ 95.44 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 10/30/2024 | $ 1500.00 |
| Domain Name Services 924 Bergen Ave Ste 289 Jersey City, NJ 07306-3018 |
Registration Fee | Andrew Scalise | 10/31/2024 | $ 265.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 11/04/2024 | $ 59.95 |
| Switchboard 2001 K St NW Washington, DC 20006-1037 |
Texting | Andrew Scalise | 11/04/2024 | $ 1021.57 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 11/05/2024 | $ 52.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 11/05/2024 | $ 16.79 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/06/2024 | $ 110.63 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 11/06/2024 | $ 112.00 |
| 189 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
