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 | 07/27/2025 | $ 552.93 |
| Curb NYC 11-11 34th Avenue Long Island City, NY 11106 |
Car Service | Andrew Scalise | 07/30/2025 | $ 21.06 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 07/30/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 07/30/2025 | $ 115.44 |
| Irving Farm Coffee 150 West 28th Street 15th Fl Ste 1504-1500 New York, NY 10001 |
Meeting Meal Expense | Andrew Scalise | 07/31/2025 | $ 42.81 |
| Tessa 349 Amsterdam Avenue New York, NY 10024 |
Meeting Meal Expense | Andrew Scalise | 07/31/2025 | $ 88.19 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 08/01/2025 | $ 719.59 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 08/01/2025 | $ 153.66 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 08/03/2025 | $ 46.31 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 08/04/2025 | $ 129.61 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
