Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 04/15/2025 | $ 184.70 |
| Dropbox, Inc. 1800 Owens Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 04/16/2025 | $ 54.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 04/20/2025 | $ 448.49 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Supplies | Andrew Scalise | 04/21/2025 | $ 21.15 |
| Denton Law 317 30th Street Virginia Beach, VA 23451 |
Legal Fees | Andrew Scalise | 04/21/2025 | $ 50000.00 |
| Silver Dolphin 6030 Burke Commons Road Ste D Burke, VA 22015 |
Meeting Meal Expense | Andrew Scalise | 04/21/2025 | $ 16.92 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 04/21/2025 | $ 25.00 |
| Gibson Print of Gibson Universal LLC 5659 South Laburnum Avenue Richmond, VA 23231 |
Printing - Stationary | Andrew Scalise | 04/22/2025 | $ 20.88 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 04/23/2025 | $ 56.93 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 04/23/2025 | $ 15.00 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
