Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 07/15/2025 | $ 298.70 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 07/15/2025 | $ 115.43 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Digital Services | Andrew Scalise | 07/15/2025 | $ 1776.27 |
| The Dover Group 1570 Michigan Boulevard Dunedin, FL 34698 |
Printing - Palmcards | Andrew Scalise | 07/15/2025 | $ 1463.73 |
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 07/16/2025 | $ 54.00 |
| Trummers on Main 7134 Main Street Clifton, VA 20124 |
Event Space Rental & Catering | Andrew Scalise | 07/16/2025 | $ 1000.00 |
| Atlantic Parking 4200 Wisconsin Avenue Northwest Ste 550 Washington, DC 20016 |
Parking | Andrew Scalise | 07/17/2025 | $ 16.00 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Meeting Meal Expense | Andrew Scalise | 07/18/2025 | $ 21.21 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 07/18/2025 | $ 0.01 |
| Princess Royale Oceanfront 9100 Coastal Highway Ocean City, MD 21842 |
Meeting Meal Expense | Andrew Scalise | 07/18/2025 | $ 20.37 |
| 98 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
