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 | 03/17/2025 | $ 70.88 |
| Marte, Melanie 4211 Ridge Top Rd Apt 4510 Fairfax, VA 22030-1114 |
Payroll | Andrew Scalise | 03/17/2025 | $ 351.69 |
| US Postmaster 6900 Wisconsin Ave Ste 100 Chevy Chase, MD 20815-6150 |
Postage | Andrew Scalise | 03/17/2025 | $ 360.00 |
| Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking | Andrew Scalise | 03/18/2025 | $ 12.00 |
| Quikpark Inc 8000 Towers Crescent Dr Vienna, VA 22182-6207 |
Parking | Andrew Scalise | 03/18/2025 | $ 4.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Andrew Scalise | 03/19/2025 | $ 42.25 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing of Campaign Materials | Andrew Scalise | 03/19/2025 | $ 919.85 |
| Phil for VA PO Box 8927 Norfolk, VA 23503-0927 |
Contribution | Andrew Scalise | 03/20/2025 | $ 500.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 03/20/2025 | $ 25.00 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Bank Fee | Andrew Scalise | 03/21/2025 | $ 19.11 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
