Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 10/29/2025 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 10/30/2025 | $ 75.54 |
| Amazon.com Inc. 440 Terry Avenue North Seattle, WA 98109 |
Office Equipment | Andrew Scalise | 10/30/2025 | $ 31.79 |
| Atlantic Parking 4200 Wisconsin Avenue Northwest Ste 550 Washington, DC 20016 |
Parking | Andrew Scalise | 10/30/2025 | $ 12.00 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/30/2025 | $ 6196.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 10/30/2025 | $ 15.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 10/31/2025 | $ 20.00 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 10/31/2025 | $ 2818.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 10/31/2025 | $ 115.44 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 10/31/2025 | $ 15.00 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
