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 | 06/30/2025 | $ 104.89 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 06/30/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 06/30/2025 | $ 115.44 |
| Tracfone - Verizon Corporate 9700 Northwest 112th Avenue Medley, FL 33178 |
Utilities - Telephone | Andrew Scalise | 06/30/2025 | $ 41.00 |
| Walmart Inc. 702 Southwest 8th Street Bentonville, AR 72716 |
Event Supplies | Andrew Scalise | 06/30/2025 | $ 63.47 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/06/2025 - 06/30/2025
