Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking Management Company Corp 623 Union Street Nashville, TN 37219 |
Parking | Andrew Scalise | 06/23/2025 | $ 56.62 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/23/2025 | $ 1.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/23/2025 | $ 22.03 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/23/2025 | $ 3.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 06/23/2025 | $ 12.86 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 06/23/2025 | $ 20.08 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 06/25/2025 | $ 250.00 |
| Virginia House of Delegates 1000 Bank Street Ste 303 Richmond, VA 23219 |
Postage | Andrew Scalise | 06/26/2025 | $ 960.54 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 06/29/2025 | $ 325.75 |
| Walmart Inc. 702 Southwest 8th Street Bentonville, AR 72716 |
Office Supplies | Andrew Scalise | 06/29/2025 | $ 128.98 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
