Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don't Look Back 3306 West Broad Street Richmond, VA 23230 |
Meeting Meal Expense | Andrew Scalise | 11/06/2025 | $ 144.00 |
| VCU Parking 1108A West Broad Street Richmond, VA 23220 |
Parking | Andrew Scalise | 11/06/2025 | $ 5.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 11/09/2025 | $ 25.15 |
| Charlotteville KOA 3825 Red Hill Road Charlottesville, VA 22903 |
Lodging | Andrew Scalise | 11/10/2025 | $ 106.30 |
| T-Mobile Corporate 12920 Southeast 38th Street Bellevue, WA 98006 |
Utilities - Telephone | Andrew Scalise | 11/10/2025 | $ 61.85 |
| Chevron Inc. 1500 Louisiana Street Houston, TX 77002 |
Auto Fuel | Andrew Scalise | 11/11/2025 | $ 46.66 |
| Kathy Tran For Delegate 201 North 9th Street Richmond, VA 23219 |
Contribution to Non-Federal Committee | Andrew Scalise | 11/11/2025 | $ 75.00 |
| Printersmark, Inc. 6010 North Crestwood Avenue Richmond, VA 23230 |
Printing | Andrew Scalise | 11/12/2025 | $ 1453.99 |
| Uber Corp 1515 3rd Street San Francisco, CA 94158 |
Car Service | Andrew Scalise | 11/12/2025 | $ 6.23 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 11/13/2025 | $ 16.05 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
