Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Andrew Scalise | 03/23/2025 | $ 100.00 |
| Springfield District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Sponsorship | Andrew Scalise | 03/23/2025 | $ 250.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Contribution | Andrew Scalise | 03/24/2025 | $ 250.00 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 03/25/2025 | $ 250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/26/2025 | $ 136.97 |
| Compass Coffee 10400 Fairfax Blvd Fairfax, VA 22030-2250 |
Meals | Andrew Scalise | 03/28/2025 | $ 10.51 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 03/28/2025 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 03/28/2025 | $ 2482.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/28/2025 | $ 1200.58 |
| Marte, Melanie 4211 Ridge Top Rd Apt 4510 Fairfax, VA 22030-1114 |
Payroll | Andrew Scalise | 03/28/2025 | $ 562.90 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
