Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/08/2025 | $ 79.95 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/09/2025 | $ 281.61 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Digital Services | Andrew Scalise | 10/10/2025 | $ 3491.50 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Equipment | Andrew Scalise | 10/14/2025 | $ 26.49 |
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 10/14/2025 | $ 14.99 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/14/2025 | $ 15000.00 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 10/14/2025 | $ 443.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 10/15/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 10/15/2025 | $ 115.44 |
| T-Mobile Corporate 12920 Southeast 38th Street Bellevue, WA 98006 |
Utilities - Telephone | Andrew Scalise | 10/15/2025 | $ 61.60 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
