Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 08/04/2025 | $ 100.00 |
| The Dover Group 1570 Michigan Boulevard Dunedin, FL 34698 |
Printing - Palmcards & Yard Signs | Andrew Scalise | 08/04/2025 | $ 1816.05 |
| Whitepages Inc 2033 6th Avenue West Ste 1100 Seattle, WA 98119 |
Subscription | Andrew Scalise | 08/04/2025 | $ 24.99 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 08/05/2025 | $ 58.00 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 08/05/2025 | $ 17.84 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 08/06/2025 | $ 600.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Digital Services | Andrew Scalise | 08/06/2025 | $ 1738.78 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 08/06/2025 | $ 15.60 |
| Main Street Pub 7140 Main Street Clifton, VA 20124 |
Meeting Meal Expense | Andrew Scalise | 08/07/2025 | $ 93.32 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 08/07/2025 | $ 25.00 |
| 98 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
