Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 09/23/2025 | $ 22.12 |
| Amtrak 60 Massachusetts Avenue Northeast Washington, DC 20002 |
Train Fare | Andrew Scalise | 09/24/2025 | $ 20.00 |
| Friends of Rachna Sizemore Heizer PO Box 1823 Springfield, VA 22151 |
Contribution to Non-Federal Committee | Andrew Scalise | 09/25/2025 | $ 5000.00 |
| Raise More Inc 40 Ocean Parkway Apt 4A Brooklyn, NY 11218 |
Software Subscription | Andrew Scalise | 09/25/2025 | $ 250.00 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 09/25/2025 | $ 35000.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 09/25/2025 | $ 25.00 |
| Hill, Anya 11255 SW Meadowbrook Dr. Portland, OR 97224 |
Refunded Contribution | Andrew Scalise | 09/26/2025 | $ 1.00 |
| Tacla, Irma 1326 Canyon Springs Drive La Porte, TX 77571 |
Refunded Contribution | Andrew Scalise | 09/26/2025 | $ 101.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 09/28/2025 | $ 278.66 |
| Carney, Marilyn 7 Johns Dr. Westfield, MA 01085 |
Refunded Contribution | Andrew Scalise | 09/29/2025 | $ 20.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
