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 | 11/27/2024 | $ 176.40 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Andrew Scalise | 11/27/2024 | $ 9.43 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 12/02/2024 | $ 63.16 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 12/02/2024 | $ 100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 12/03/2024 | $ 52.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 12/04/2024 | $ 43.74 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 12/05/2024 | $ 1500.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 12/05/2024 | $ 16.79 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 12/10/2024 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 12/10/2024 | $ 1980.99 |
| 189 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
