Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/01/2025 | $ 25000.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 10/02/2025 | $ 123.07 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 10/02/2025 | $ 67.00 |
| NGP Van Inc 1420 New York Avenue Northwest Ste 650 Washington, DC 20005 |
Software Subscription | Andrew Scalise | 10/02/2025 | $ 100.00 |
| Whitepages Inc 2033 6th Avenue West Ste 1100 Seattle, WA 98119 |
Subscription | Andrew Scalise | 10/03/2025 | $ 24.99 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/05/2025 | $ 188.91 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/06/2025 | $ 20000.00 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 10/06/2025 | $ 17.84 |
| Dover Strategy Group 9 West Washington Street Chicago, IL 60602 |
Public Relations Consultant | Andrew Scalise | 10/07/2025 | $ 1588.98 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/08/2025 | $ 83.13 |
| 40 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
