Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 11/20/2024 | $ 209.86 |
| Denton Law PC 3330 Pacific Ave Ste 403 Virginia Beach, VA 23451-2939 |
Legal Services | Andrew Scalise | 11/22/2024 | $ 10000.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 11/22/2024 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 11/22/2024 | $ 22.83 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 11/25/2024 | $ 1980.99 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 11/25/2024 | $ 175.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 11/25/2024 | $ 746.40 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 11/25/2024 | $ 250.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 11/25/2024 | $ 184.70 |
| Domain Name Services 924 Bergen Ave Ste 289 Jersey City, NJ 07306-3018 |
Registration Fee | Andrew Scalise | 11/26/2024 | $ 265.00 |
| 189 Records | Page 15 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
