Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heffron, Phyllis Margaret 1903 Northcrest Circle Ames, IA 50010 |
Refunded Contribution | Andrew Scalise | 04/04/2025 | $ 10.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 04/06/2025 | $ 102.60 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 04/07/2025 | $ 16.79 |
| Switchboard Public Benefit Corp 1025 Vermont Avenue Northwest Ste 1110 Washington, DC 20005 |
Rent | Andrew Scalise | 04/08/2025 | $ 1557.03 |
| Compass Coffee 1201 Wilson Boulevard Arlington, VA 22209 |
Meeting Meal Expense | Andrew Scalise | 04/09/2025 | $ 12.25 |
| SP+ Parking - 1625 Eye St 1625 Eye Street Northwest Washington, DC 20006 |
Parking | Andrew Scalise | 04/10/2025 | $ 13.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 04/13/2025 | $ 40.78 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 04/14/2025 | $ 14.99 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 04/14/2025 | $ 1575.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 04/15/2025 | $ 32.00 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
