Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 02/14/2025 | $ 14.99 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website Hosting | Andrew Scalise | 02/14/2025 | $ 110.32 |
| The Korea Times - DC 7601 Little River Tpke Annandale, VA 22003-2644 |
Newspaper Advertising | Andrew Scalise | 02/14/2025 | $ 200.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 02/21/2025 | $ 21.18 |
| Raise More 651 N Broad St Ste 201 Middletown, DE 19709-6402 |
Telephone Services | Andrew Scalise | 02/25/2025 | $ 250.00 |
| Campaign Verify 1899 L St NW Ste 900 Washington, DC 20036-3849 |
Verification Fee | Andrew Scalise | 02/27/2025 | $ 95.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 02/27/2025 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 02/27/2025 | $ 2482.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 02/27/2025 | $ 1106.72 |
| Marte, Melanie 4211 Ridge Top Rd Apt 4510 Fairfax, VA 22030-1114 |
Payroll | Andrew Scalise | 02/27/2025 | $ 277.05 |
| 104 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
