Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/13/2025 | $ 11.48 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/15/2025 | $ 575.06 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 06/16/2025 | $ 14.99 |
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 06/16/2025 | $ 54.00 |
| Lunch Supper! 3023 West Marshall Street Richmond, VA 23230 |
Meeting Meal Expense | Andrew Scalise | 06/16/2025 | $ 35.00 |
| Switchboard Public Benefit Corp 1025 Vermont Avenue Northwest Ste 1110 Washington, DC 20005 |
Rent | Andrew Scalise | 06/17/2025 | $ 1093.82 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/18/2025 | $ 15.57 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 06/20/2025 | $ 193.90 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 06/20/2025 | $ 193.90 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/22/2025 | $ 108.52 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
