Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/11/2024 | $ 248.98 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 09/15/2024 | $ 14.99 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Andrew Scalise | 09/15/2024 | $ 75.00 |
| Talarian Labs Inc 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Software | Andrew Scalise | 09/15/2024 | $ 1.15 |
| Talarian Labs Inc 10 Rockefeller Plz Ste 1001 New York, NY 10020-0054 |
Software | Andrew Scalise | 09/16/2024 | $ 50.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 09/18/2024 | $ 88.57 |
| Phone Burner 27702 Crown Valley Pkwy Ste D4 Ladera Ranch, CA 92694-0613 |
Telephone | Andrew Scalise | 09/19/2024 | $ 358.20 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 09/23/2024 | $ 21.24 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 09/24/2024 | $ 175.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 09/24/2024 | $ 250.00 |
| 189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
