Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 08/29/2024 | $ 151.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 09/03/2024 | $ 59.95 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/05/2024 | $ 10.87 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 09/05/2024 | $ 52.00 |
| Switchboard 2001 K St NW Washington, DC 20006-1037 |
Texting | Andrew Scalise | 09/05/2024 | $ 228.86 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 09/05/2024 | $ 16.79 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 09/10/2024 | $ 1980.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 09/10/2024 | $ 811.29 |
| Potomac Law Group 1300 Pennsylvania Ave NW Ste 700 Washington, DC 20004-3024 |
Legal Services | Andrew Scalise | 09/10/2024 | $ 510.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 09/10/2024 | $ 184.70 |
| 189 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
