Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spice Kraft 1135 N Highland St Arlington, VA 22201-2851 |
Meals | Andrew Scalise | 11/07/2024 | $ 95.83 |
| Potomac Law Group 1300 Pennsylvania Ave NW Ste 700 Washington, DC 20004-3024 |
Legal Services | Andrew Scalise | 11/11/2024 | $ 1683.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 11/12/2024 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 11/12/2024 | $ 1980.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 11/12/2024 | $ 746.40 |
| Kannan for Virginia PO Box 4268 Ashburn, VA 20148-0014 |
Contribution | Andrew Scalise | 11/12/2024 | $ 1000.00 |
| Kannan for Virginia PO Box 4268 Ashburn, VA 20148-0014 |
Contribution | Andrew Scalise | 11/12/2024 | $ 1000.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 11/12/2024 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/14/2024 | $ 109.91 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 11/14/2024 | $ 14.99 |
| 189 Records | Page 14 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
