Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 08/05/2024 | $ 16.79 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/07/2024 | $ 1.98 |
| Roger That Compliance, LLC PO Box 21662 Washington, DC 20009-9662 |
Consultant - Compliance | Andrew Scalise | 08/08/2024 | $ 970.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 08/12/2024 | $ 1302.88 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 08/12/2024 | $ 36.14 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 08/12/2024 | $ 453.90 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 08/12/2024 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/14/2024 | $ 15.80 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 08/14/2024 | $ 14.99 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Andrew Scalise | 08/14/2024 | $ 3500.00 |
| 189 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
