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 | 09/09/2025 | $ 418.15 |
| Costco Corporate 999 Lake Drive Issaquah, WA 98027 |
Event Supplies | Andrew Scalise | 09/09/2025 | $ 837.38 |
| KR Branding Solutions 14110 Sullyfield Circle Chantilly, VA 20151 |
Printing | Andrew Scalise | 09/09/2025 | $ 1378.86 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Equipment | Andrew Scalise | 09/10/2025 | $ 5.29 |
| Marriott International 7750 Wisconsin Avenue Bethesda, MD 20814 |
Parking | Andrew Scalise | 09/10/2025 | $ 25.00 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 09/11/2025 | $ 2379.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 09/12/2025 | $ 20.02 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 09/12/2025 | $ 115.43 |
| Town of Clifton 12641 Chapel Road Clifton, VA 20124 |
Event Donation | Andrew Scalise | 09/15/2025 | $ 250.00 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 09/16/2025 | $ 14.99 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
