Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bluehost 10 Corporate Drive Ste 300 Burlington, MA 01803 |
Domain Renewal | Andrew Scalise | 08/27/2025 | $ 299.76 |
| Sweetgreen 3102 West 36th Street Los Angeles, CA 90018 |
Meeting Meal Expense | Andrew Scalise | 08/27/2025 | $ 30.75 |
| Compass Coffee 1201 Wilson Boulevard Arlington, VA 22209 |
Meeting Meal Expense | Andrew Scalise | 08/28/2025 | $ 9.44 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 08/29/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 08/29/2025 | $ 115.44 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 08/29/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 East Cary Street Ste 1275 Richmond, VA 23219 |
Contribution | Andrew Scalise | 08/29/2025 | $ 20000.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 08/31/2025 | $ 89.81 |
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Report period: 07/01/2025 - 08/31/2025
