Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Invoice | Andrew Scalise | 02/05/2025 | $ 139.00 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Software | Andrew Scalise | 02/05/2025 | $ 16.79 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software Subscription | Andrew Scalise | 02/06/2025 | $ 100.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 02/07/2025 | $ 175.00 |
| Virginia Tech 150 Kent St Blacksburg, VA 24061-1055 |
Event Sponsorship | Andrew Scalise | 02/07/2025 | $ 100.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter File Access | Andrew Scalise | 02/12/2025 | $ 982.99 |
| Virginia State Corporation Commission 1300 E Main St Richmond, VA 23219-3630 |
Filing Fee | Andrew Scalise | 02/12/2025 | $ 25.00 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website Hosting | Andrew Scalise | 02/13/2025 | $ 95.92 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 02/13/2025 | $ 36.14 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 02/13/2025 | $ 184.70 |
| 104 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
