Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US, Inc. 3212 East Cesar Chavez Street Bldg 1 Ste 1300 Austin, TX 78702 |
Software Subscription | Andrew Scalise | 12/15/2025 | $ 14.99 |
| Dropbox, Inc. 333 Brannan Street San Francisco, CA 94107 |
Software Subscription | Andrew Scalise | 12/16/2025 | $ 54.00 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 12/18/2025 | $ 83.13 |
| Made in Virginia 920 Caroline Street Fredericksburg, VA 22401 |
Constituent Gift | Andrew Scalise | 12/18/2025 | $ 79.95 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 12/21/2025 | $ 37.22 |
| Open A.I. ChatGPT 1455 3rd Street San Francisco, CA 94158 |
Software Subscription | Andrew Scalise | 12/22/2025 | $ 120.00 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 12/23/2025 | $ 21.23 |
| Tracfone - Verizon Corporate 9700 Northwest 112th Avenue Medley, FL 33178 |
Utilities - Telephone | Andrew Scalise | 12/26/2025 | $ 45.21 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 12/28/2025 | $ 24.20 |
| Secure Progress PO Box 10 Clifton, VA 20124 |
Contribution to Non-Contribution Account | Andrew Scalise | 12/29/2025 | $ 20000.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
