Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Peola 2351 Eisenhower Ave Alexandria, VA 22314-5359 |
Payroll | Andrew Scalise | 07/02/2024 | $ 1978.76 |
| Johnson, Peola 2351 Eisenhower Ave Alexandria, VA 22314-5359 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 07/02/2024 | $ 184.70 |
| Sher, Jacob 6740 Melody Ln Bethesda, MD 20817-3115 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| Sher, Jacob 6740 Melody Ln Bethesda, MD 20817-3115 |
Payroll | Andrew Scalise | 07/02/2024 | $ 2844.90 |
| Wingfield, Gracie 16648 Brattice Mill Rd Chesterfield, VA 23838-1726 |
Payroll | Andrew Scalise | 07/02/2024 | $ 1605.76 |
| Wingfield, Gracie 16648 Brattice Mill Rd Chesterfield, VA 23838-1726 |
Healthcare Reimbursement | Andrew Scalise | 07/02/2024 | $ 175.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/03/2024 | $ 402.91 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Andrew Scalise | 07/03/2024 | $ 575.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 07/05/2024 | $ 16.79 |
| 189 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
