Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clifton Community Woman's Club 5514 Sandy Folly Ct Fairfax Station, VA 22039-1032 |
Event Tickets | Andrew Scalise | 03/12/2025 | $ 175.00 |
| NoVA Labor Federation AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Event Tickets | Andrew Scalise | 03/12/2025 | $ 300.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Healthcare Reimbursement | Andrew Scalise | 03/13/2025 | $ 175.00 |
| Dinh, Kaitlyn 5836 Cub Stream Dr Centreville, VA 20120-2926 |
Payroll | Andrew Scalise | 03/13/2025 | $ 2482.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Taxes | Andrew Scalise | 03/13/2025 | $ 1096.39 |
| Korean Community Service Center of Greater Washington 7700 Little River Tpke Ste 406 Annandale, VA 22003-2406 |
Event Tickets | Andrew Scalise | 03/13/2025 | $ 412.00 |
| Marte, Melanie 4211 Ridge Top Rd Apt 4510 Fairfax, VA 22030-1114 |
Payroll | Andrew Scalise | 03/13/2025 | $ 277.05 |
| Sedgwick, Stephanie 800 Station St Herndon, VA 20170-4659 |
Payroll | Andrew Scalise | 03/13/2025 | $ 184.70 |
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Software | Andrew Scalise | 03/14/2025 | $ 14.99 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Software | Andrew Scalise | 03/17/2025 | $ 54.00 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
