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 | 01/02/2025 | $ 5.39 |
| Godinich, Andrew 1203 N St NW Washington, DC 20005-5106 |
Communications Consulting | Andrew Scalise | 01/02/2025 | $ 10000.00 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 01/02/2025 | $ 70.69 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 01/03/2025 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 01/03/2025 | $ 1980.99 |
| Dover Strategy Group 444 N Wabash Ave Chicago, IL 60611-5622 |
Consultant - Communications | Andrew Scalise | 01/03/2025 | $ 8486.40 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/03/2025 | $ 815.65 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 01/03/2025 | $ 100.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 01/03/2025 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/06/2025 | $ 140.46 |
| 104 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
