Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 08/20/2025 | $ 15.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 08/21/2025 | $ 24.99 |
| Dobsevage, Tina 600 West 111th Street New York, NY 10025 |
Refunded Contribution | Andrew Scalise | 08/22/2025 | $ 10.00 |
| Dobsevage, Tina 600 West 111th Street New York, NY 10025 |
Refunded Contribution | Andrew Scalise | 08/22/2025 | $ 10.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 08/24/2025 | $ 414.41 |
| Charlottesville KOA 3825 Red Hill Road Charlottesville, VA 22903 |
Lodging | Andrew Scalise | 08/25/2025 | $ 106.30 |
| Charlottesville KOA 3825 Red Hill Road Charlottesville, VA 22903 |
Lodging | Andrew Scalise | 08/25/2025 | $ 473.20 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Ste 402 Fairfax, VA 22031 |
Contribution | Andrew Scalise | 08/25/2025 | $ 100.00 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 08/25/2025 | $ 250.00 |
| Waffle House 5986 Financial Drive Norcross, GA 30071 |
Meeting Meal Expense | Andrew Scalise | 08/25/2025 | $ 21.95 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
