Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 01/09/2025 | $ 25.00 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 01/14/2025 | $ 14.99 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 01/14/2025 | $ 175.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/14/2025 | $ 32.00 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 01/14/2025 | $ 184.70 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 01/15/2025 | $ 18.07 |
| Robbins, Edith 5360 Old Franklin Ct Grand Blanc, MI 48439-8732 |
Contribution Refund | Andrew Scalise | 01/15/2025 | $ 18.00 |
| Blue Host 10 Corporate Dr Ste 300 Burlington, MA 01803-4200 |
Website Hosting | Andrew Scalise | 01/16/2025 | $ 37.17 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 01/21/2025 | $ 56.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event Tickets | Andrew Scalise | 01/22/2025 | $ 55.00 |
| 104 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
