Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/08/2025 | $ 49.32 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Parking | Andrew Scalise | 06/09/2025 | $ 84.00 |
| Walmart Inc. 702 Southwest 8th Street Bentonville, AR 72716 |
Event Supplies | Andrew Scalise | 06/09/2025 | $ 43.02 |
| Network NoVa LLC 3539 Half Moon Circle Falls Church, VA 22044 |
Donation | Andrew Scalise | 06/10/2025 | $ 5000.00 |
| La Tolteca of Fairfax 5614 Ox Road Fairfax Station, VA 22039 |
Meeting Meal Expense | Andrew Scalise | 06/11/2025 | $ 190.59 |
| Silver Dolphin 6030 Burke Commons Road Ste D Burke, VA 22015 |
Meeting Meal Expense | Andrew Scalise | 06/11/2025 | $ 21.15 |
| Kaldis Social House 3100 10th Street North Arlington, VA 22201 |
Meeting Meal Expense | Andrew Scalise | 06/12/2025 | $ 10.54 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 06/13/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 06/13/2025 | $ 115.44 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/13/2025 | $ 6.90 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
