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 | 09/25/2024 | $ 125.16 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 09/25/2024 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 09/25/2024 | $ 1980.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 09/25/2024 | $ 752.32 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 09/25/2024 | $ 250.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 09/25/2024 | $ 184.70 |
| Garay for VA 1027 Kalaris Pl SE Leesburg, VA 20175-5140 |
Contribution | Andrew Scalise | 09/28/2024 | $ 1000.00 |
| Town of Clifton PO Box 307 Clifton, VA 20124-0307 |
Office Rent | Andrew Scalise | 09/30/2024 | $ 56.00 |
| Fairfax County NAACP PO Box 394 Unit 7066 Fairfax, VA 22038-0394 |
Event Sponsorship | Andrew Scalise | 10/01/2024 | $ 500.00 |
| Stanford Campaigns 3800 N Lamar Blvd Ste 200 Austin, TX 78756-0003 |
Research | Andrew Scalise | 10/01/2024 | $ 300.00 |
| 189 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
