Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 09/16/2025 | $ 54.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 09/16/2025 | $ 1.15 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
Printing | Andrew Scalise | 09/16/2025 | $ 524.42 |
| Yet Another Mail Merge - Yamm.com 30 Boulevard Grande-Duchesse Charlotte Luxembourg, VA 01331 |
Software Subscription | Andrew Scalise | 09/16/2025 | $ 50.00 |
| Starbucks Inc. 2401 Utah Avenue South Seattle, WA 98134 |
Meeting Meal Expense | Andrew Scalise | 09/19/2025 | $ 13.58 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 09/21/2025 | $ 702.56 |
| Chuy's Corporate 1000 Darden Center Drive Orlando, FL 32837 |
Meeting Meal Expense | Andrew Scalise | 09/22/2025 | $ 31.68 |
| Open A.I. ChatGPT 1455 3rd Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 09/22/2025 | $ 120.00 |
| T-Mobile Corporate 12920 Southeast 38th Street Bellevue, WA 98006 |
Utilities - Telephone | Andrew Scalise | 09/22/2025 | $ 84.14 |
| Virginia Restaurant Lodging & Travel Association 5101 Monument Avenue Unit 206 Richmond, VA 23230 |
Subscription | Andrew Scalise | 09/22/2025 | $ 278.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
