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 | 11/28/2025 | $ 11.50 |
| Bledsoe, Paul 3205 Second Rd North Arlington, VA 22201 |
Refunded Contribution | Andrew Scalise | 11/28/2025 | $ 500.00 |
| Fisher, David 1445 Broadhead School Rd Greenville, VA 24440 |
Refunded Contribution | Andrew Scalise | 11/28/2025 | $ 100.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 11/28/2025 | $ 20.00 |
| Qamaria Yemeni Coffee Co 124 Maple Avenue West Vienna, VA 22180 |
Travel Meals | Andrew Scalise | 11/28/2025 | $ 6.99 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 11/28/2025 | $ 115.44 |
| Seray Modern Lebanese 160 Maple Avenue West Vienna, VA 22180 |
Meeting Meal Expense | Andrew Scalise | 11/28/2025 | $ 49.96 |
| Shapar, Kris 3170 Fairview Park Drive Falls Church, VA 22042 |
Refunded Contribution | Andrew Scalise | 11/28/2025 | $ 25.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email Service | Andrew Scalise | 12/02/2025 | $ 123.07 |
| Gusto Inc. 525 20th Street San Francisco, CA 94107 |
Payroll Service Fee | Andrew Scalise | 12/02/2025 | $ 67.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
