Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/22/2025 | $ 20.70 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 01/22/2025 | $ 21.01 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Session Postage | Andrew Scalise | 01/24/2025 | $ 52.80 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 01/27/2025 | $ 250.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 01/30/2025 | $ 175.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 01/30/2025 | $ 36.14 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 01/30/2025 | $ 184.70 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Hosting | Andrew Scalise | 02/03/2025 | $ 80.80 |
| Office Depot, Inc 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Andrew Scalise | 02/03/2025 | $ 15.67 |
| Fairfax Little League of Virginia PO Box 543 Fairfax, VA 22038-0543 |
Sponsorship | Andrew Scalise | 02/05/2025 | $ 700.00 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
