Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 08/15/2025 | $ 115.44 |
| Sperax 2180 Sand Hill Road Menlo Park, CA 94025 |
Office Equipment | Andrew Scalise | 08/15/2025 | $ 12.82 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 08/17/2025 | $ 157.80 |
| Amtrak 60 Massachusetts Avenue Northeast Washington, DC 20002 |
Train Fare | Andrew Scalise | 08/18/2025 | $ 205.00 |
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 08/18/2025 | $ 54.00 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Lodging | Andrew Scalise | 08/18/2025 | $ 719.59 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 08/18/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 East Cary Street Ste 1275 Richmond, VA 23219 |
Contribution | Andrew Scalise | 08/18/2025 | $ 30000.00 |
| Fairfax County NAACP 10875 Main Street Fairfax, VA 22030 |
Donation | Andrew Scalise | 08/20/2025 | $ 650.00 |
| Open A.I. ChatGPT 1455 3rd Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 08/20/2025 | $ 120.00 |
| 98 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
