Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 09/02/2025 | $ 127.56 |
| Whitepages Inc 2033 6th Avenue West Ste 1100 Seattle, WA 98119 |
Subscription | Andrew Scalise | 09/03/2025 | $ 24.99 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 09/04/2025 | $ 58.00 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 09/04/2025 | $ 100.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 09/04/2025 | $ 15.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Digital Services | Andrew Scalise | 09/05/2025 | $ 2556.78 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 09/05/2025 | $ 17.84 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 09/07/2025 | $ 207.63 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 09/08/2025 | $ 25.00 |
| Virginia House Democratic Caucus 1021 East Cary Street Ste 1275 Richmond, VA 23219 |
Contribution | Andrew Scalise | 09/08/2025 | $ 25000.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
