Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carney, Marilyn 7 Johns Dr. Westfield, MA 01085 |
Refunded Contribution | Andrew Scalise | 09/29/2025 | $ 10.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 09/29/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 09/29/2025 | $ 115.44 |
| Tracfone - Verizon Corporate 9700 Northwest 112th Avenue Medley, FL 33178 |
Utilities - Telephone | Andrew Scalise | 09/29/2025 | $ 41.94 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 09/30/2025 | $ 237.44 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2025 - 09/30/2025
