Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 12/10/2024 | $ 746.40 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 12/10/2024 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 12/11/2024 | $ 29.57 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 12/16/2024 | $ 14.99 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Andrew Scalise | 12/16/2024 | $ 2218.62 |
| Pho 24 4230 Annandale Rd Annandale, VA 22003-3172 |
Meals | Andrew Scalise | 12/16/2024 | $ 67.41 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 12/18/2024 | $ 153.00 |
| Leatherman, Judy 1226 Tulip Ln Davis, CA 95618-1647 |
Contribution Refund | Andrew Scalise | 12/18/2024 | $ 20.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 12/18/2024 | $ 15.00 |
| James Walkinshaw for Braddock Supervisor PO Box 1211 Springfield, VA 22151-0211 |
Contribution | Andrew Scalise | 12/20/2024 | $ 200.00 |
| 189 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
