Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox, Inc. 1800 Owens Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 05/16/2025 | $ 54.00 |
| Silver Dolphin 6030 Burke Commons Road Ste D Burke, VA 22015 |
Meeting Meal Expense | Andrew Scalise | 05/16/2025 | $ 13.76 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 05/18/2025 | $ 54.18 |
| Curb NYC 11-11 34th Avenue Long Island City, NY 11106 |
Car Service | Andrew Scalise | 05/20/2025 | $ 25.62 |
| Joe the Juice 110 Greene Street Ste 702 New York, NY 10012 |
Meeting Meal Expense | Andrew Scalise | 05/20/2025 | $ 20.60 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 05/20/2025 | $ 55.49 |
| Carnegie For Delegate 300 George Washington Highway Chesapeake, VA 23323 |
Candidate Donation | Andrew Scalise | 05/21/2025 | $ 10000.00 |
| Dougherty For Delegate PO Box 3361 Chester, VA 23831 |
Candidate Donation | Andrew Scalise | 05/21/2025 | $ 35000.00 |
| Irving Farm Coffee 150 West 28th Street 15th Fl Ste 1504-1500 New York, NY 10001 |
Meeting Meal Expense | Andrew Scalise | 05/21/2025 | $ 10.15 |
| NYC Taxi 33 Beaver Street 22nd Floor New York, NY 10004 |
Car Service | Andrew Scalise | 05/21/2025 | $ 22.70 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
