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 |
Event Tickets | Andrew Scalise | 01/06/2025 | $ 500.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 01/06/2025 | $ 104.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 01/06/2025 | $ 16.79 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 01/07/2025 | $ 5407.71 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/07/2025 | $ 3096.38 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/08/2025 | $ 38.33 |
| AEJ Group 5903 Devonshire Dr Bethesda, MD 20816-3417 |
Consultant - Communications | Andrew Scalise | 01/08/2025 | $ 3118.50 |
| Switchboard 2001 K St NW Washington, DC 20006-1037 |
Texting | Andrew Scalise | 01/08/2025 | $ 163.30 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 01/08/2025 | $ 56.00 |
| Denton Law PC 3330 Pacific Ave Ste 403 Virginia Beach, VA 23451-2939 |
Legal Services | Andrew Scalise | 01/09/2025 | $ 10000.00 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
