Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Supplies | Andrew Scalise | 10/16/2025 | $ 5.34 |
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 10/16/2025 | $ 54.00 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/17/2025 | $ 10000.00 |
| Target Inc. 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | Andrew Scalise | 10/17/2025 | $ 24.43 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/19/2025 | $ 109.82 |
| Dean, Ainsley PO Box 10 Clifton, VA 20124 |
Event Staff | Andrew Scalise | 10/20/2025 | $ 22.21 |
| Dulles International Airport 1 Saarinen Circle Dulles, VA 20166 |
Parking | Andrew Scalise | 10/20/2025 | $ 35.00 |
| Jami, Bashri PO Box 10 Clifton, VA 20124 |
Event Staff | Andrew Scalise | 10/20/2025 | $ 10.00 |
| Open A.I. ChatGPT 1455 3rd Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 10/20/2025 | $ 120.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/20/2025 | $ 93.94 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
