Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Ste 2050 Richmond, VA 23219 |
Contribution | Andrew Scalise | 07/01/2025 | $ 5000.00 |
| La Tolteca of Fairfax 5614 Ox Road Fairfax Station, VA 22039 |
Meeting Meal Expense | Andrew Scalise | 07/01/2025 | $ 83.55 |
| MCG Dot Garage 31 - Capital Crescent Garage 7171 Woodmont Avenue Bethesda, MD 20815 |
Parking | Andrew Scalise | 07/01/2025 | $ 1.50 |
| GoDaddy - Corporate 100 South Mill Avenue Ste 1600 Tempe, AZ 85281 |
Website Expense | Andrew Scalise | 07/02/2025 | $ 299.98 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 07/02/2025 | $ 114.89 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 07/02/2025 | $ 100.00 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 07/03/2025 | $ 58.00 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 07/03/2025 | $ 525.00 |
| Whitepages Inc 2033 6th Avenue West Ste 1100 Seattle, WA 98119 |
Subscription | Andrew Scalise | 07/03/2025 | $ 24.99 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 07/06/2025 | $ 1024.38 |
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Report period: 07/01/2025 - 08/31/2025
