Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 11th Congressional District Democratic Committee 8500 Executive Park Avenue Ste 402 Fairfax, VA 22031 |
Donation | Andrew Scalise | 05/05/2025 | $ 200.00 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Supplies | Andrew Scalise | 05/05/2025 | $ 116.59 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 05/05/2025 | $ 58.00 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 05/05/2025 | $ 16.79 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 05/11/2025 | $ 387.24 |
| 11th Congressional District Democratic Committee 8500 Executive Park Avenue Ste 402 Fairfax, VA 22031 |
Donation | Andrew Scalise | 05/14/2025 | $ 85.00 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 05/14/2025 | $ 14.99 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 05/14/2025 | $ 20.02 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 05/15/2025 | $ 115.43 |
| Atlantic Parking 4200 Wisconsin Avenue Northwest Ste 550 Washington, DC 20016 |
Parking | Andrew Scalise | 05/16/2025 | $ 10.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
