Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
contribution to state house democratic caucus | Andrew Scalise | 10/09/2025 | $ 2500.00 |
| NGP Van, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
GOTV robocall services | Andrew Scalise | 12/16/2025 | $ 473.90 |
| NGP Van, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
GOTV robocall services | Andrew Scalise | 12/18/2025 | $ 72.44 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank fee | Andrew Scalise | 12/18/2025 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 12/31/2025
