Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Child Care Aware of Virginia 14321 Winter Breeze Drive Ste 152 Midlothian, VA 23113 |
Donation | Andrew Scalise | 06/03/2025 | $ 20.00 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 06/03/2025 | $ 100.00 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 06/04/2025 | $ 58.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/04/2025 | $ 68.99 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/05/2025 | $ 10.78 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 06/05/2025 | $ 17.84 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2025 - 06/05/2025
