Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 07/07/2025 | $ 17.84 |
| Virginia House Democratic Caucus 1021 East Cary Street Ste 1275 Richmond, VA 23219 |
Contribution | Andrew Scalise | 07/08/2025 | $ 50000.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 07/09/2025 | $ 46.30 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 07/09/2025 | $ 0.83 |
| 1Password - Corporate 4711 Yonge Street 10th Floor Toronto, VA M2N 6K8 |
Software Subscription | Andrew Scalise | 07/10/2025 | $ 35.88 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 07/14/2025 | $ 14.99 |
| New Bee Corporate 5780 Soestern Court Unit B Chino, CA 91710 |
Office Equipment | Andrew Scalise | 07/14/2025 | $ 10.00 |
| Fuller Raw Bar 38 East Mellen Street Hampton, VA 23663 |
Meeting Meal Expense | Andrew Scalise | 07/15/2025 | $ 36.32 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 07/15/2025 | $ 20.02 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 07/15/2025 | $ 298.70 |
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Report period: 07/01/2025 - 08/31/2025
