Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/24/2025 | $ 79.95 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/24/2025 | $ 7000.00 |
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 10/24/2025 | $ 15.60 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 10/24/2025 | $ 62.30 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/26/2025 | $ 154.32 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/27/2025 | $ 12.26 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/27/2025 | $ 79.95 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/27/2025 | $ 79.95 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/27/2025 | $ 79.95 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 10/27/2025 | $ 79.95 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
