Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 11/02/2025 | $ 205.93 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 11/03/2025 | $ 93.82 |
| Buc-ee's Corporate 327 Highway 2004 Rd. Lack Jackson, TX 77566 |
Auto Fuel | Andrew Scalise | 11/03/2025 | $ 46.57 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 11/03/2025 | $ 123.07 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 11/03/2025 | $ 15.00 |
| Whitepages Inc 2033 6th Avenue West Ste 1100 Seattle, WA 98119 |
Subscription | Andrew Scalise | 11/03/2025 | $ 24.99 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 11/04/2025 | $ 67.35 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 11/04/2025 | $ 67.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 11/04/2025 | $ 15.00 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 11/05/2025 | $ 17.84 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
