Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drop Inc. 710 Sansome Street San Francisco, CA 94111 |
Office Equipment | Andrew Scalise | 10/21/2025 | $ 361.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/22/2025 | $ 90.70 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 10/22/2025 | $ 25.10 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/23/2025 | $ 222.79 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Equipment | Andrew Scalise | 10/23/2025 | $ 21.19 |
| Friends of Elizabeth Guzman PO Box 74 Nokesville, VA 20181 |
Contribution to Non-Federal Committee | Andrew Scalise | 10/23/2025 | $ 5000.00 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/23/2025 | $ 10.10 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/23/2025 | $ 82.44 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/23/2025 | $ 67.36 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 10/23/2025 | $ 25.00 |
| 40 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2025 - 10/23/2025
