Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Saddam Azlan Salim PO Box 249 Merrifield, VA 22116 |
Donation | Andrew Scalise | 04/01/2025 | $ 100.00 |
| GoDaddy - Corporate 100 South Mill Avenue Ste 1600 Tempe, AZ 85281 |
Website Expense | Andrew Scalise | 04/01/2025 | $ 143.96 |
| Industrious Corp 215 Park Avenue South New York, NY 10003 |
Meeting Meal Expense | Andrew Scalise | 04/01/2025 | $ 5.00 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 04/01/2025 | $ 185.00 |
| GoDaddy - Corporate 100 South Mill Avenue Ste 1600 Tempe, AZ 85281 |
Website Expense | Andrew Scalise | 04/02/2025 | $ 174.64 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 04/02/2025 | $ 87.25 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 04/02/2025 | $ 100.00 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 04/03/2025 | $ 58.00 |
| Delta Air Lines 1030 Delta Boulevard Atlanta, GA 30354 |
Airfare | Andrew Scalise | 04/04/2025 | $ 182.56 |
| Heffron, Phyllis Margaret 1903 Northcrest Circle Ames, IA 50010 |
Refunded Contribution | Andrew Scalise | 04/04/2025 | $ 25.00 |
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Report period: 04/01/2025 - 06/05/2025
