Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 05/21/2025 | $ 25.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 05/21/2025 | $ 25.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 05/21/2025 | $ 20.71 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 05/25/2025 | $ 3.37 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 05/27/2025 | $ 250.00 |
| Dover Strategy Group 9 West Washington Street Chicago, IL 60602 |
Public Relations Consultant | Andrew Scalise | 05/28/2025 | $ 1782.52 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 05/30/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 05/30/2025 | $ 115.44 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/01/2025 | $ 66.44 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 06/02/2025 | $ 98.77 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
