Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elias Law Group 250 Massachusetts Ave NW Ste 400 Washington, DC 20001-5825 |
Legal Services | Andrew Scalise | 08/19/2024 | $ 573.75 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 08/19/2024 | $ 358.20 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/21/2024 | $ 150.86 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 08/21/2024 | $ 20.80 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 08/26/2024 | $ 250.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 08/27/2024 | $ 963.70 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 08/27/2024 | $ 36.14 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 08/27/2024 | $ 291.08 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 08/27/2024 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 08/28/2024 | $ 5.54 |
| 189 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
