Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postmaster - USPS 475 L'Enfant Plaza Southwest Washington, DC 20260 |
Postage | Andrew Scalise | 12/04/2025 | $ 64.80 |
| Bick, Edna 620 Applegate Lane Grand Blanc, MI 48439 |
Refunded Contribution | Andrew Scalise | 12/05/2025 | $ 100.00 |
| Zoom Communications, Inc. 55 South Almaden Boulevard Ste 600 San Jose, CA 95113 |
Software Subscription | Andrew Scalise | 12/05/2025 | $ 17.84 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 12/07/2025 | $ 29.43 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 12/08/2025 | $ 66.29 |
| T-Mobile Corporate 12920 Southeast 38th Street Bellevue, WA 98006 |
Utilities - Telephone | Andrew Scalise | 12/08/2025 | $ 61.60 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 12/11/2025 | $ 15.00 |
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 12/12/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 12/12/2025 | $ 115.44 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
Digital Services | Andrew Scalise | 12/12/2025 | $ 7858.52 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
