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 | 07/20/2025 | $ 133.66 |
| Eat 33 6901 Staples Mill Road Richmond, VA 23228 |
Meeting Meal Expense | Andrew Scalise | 07/21/2025 | $ 39.36 |
| GoDaddy - Corporate 100 South Mill Avenue Ste 1600 Tempe, AZ 85281 |
Website Expense | Andrew Scalise | 07/21/2025 | $ 43.18 |
| My Cravingz 7381 Sudley Road Manassas, VA 20109 |
Meeting Meal Expense | Andrew Scalise | 07/21/2025 | $ 20.11 |
| Compass Coffee 1201 Wilson Boulevard Arlington, VA 22209 |
Meeting Meal Expense | Andrew Scalise | 07/22/2025 | $ 11.43 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 07/22/2025 | $ 29.20 |
| T-Mobile Corporate 12920 Southeast 38th Street Bellevue, WA 98006 |
Utilities - Telephone | Andrew Scalise | 07/23/2025 | $ 138.91 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 07/23/2025 | $ 21.82 |
| Mekong 6004 West Broad Street Richmond, VA 23230 |
Meeting Meal Expense | Andrew Scalise | 07/24/2025 | $ 31.90 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 07/25/2025 | $ 250.00 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
