Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1Password 4711 Yonge St 10th Floor Toronto, CA 00000 |
Software | Andrew Scalise | 07/10/2024 | $ 35.88 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 07/10/2024 | $ 0.83 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Andrew Scalise | 07/12/2024 | $ 250.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Andrew Scalise | 07/12/2024 | $ 200.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 07/15/2024 | $ 14.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/15/2024 | $ 35.92 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 07/15/2024 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 07/17/2024 | $ 7.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 07/17/2024 | $ 1.10 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 07/19/2024 | $ 358.20 |
| 189 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
