Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto Tax Services 525 20th Street San Francisco, CA 94107 |
Payroll Taxes | Andrew Scalise | 12/30/2025 | $ 20.00 |
| Sedgwick, Stephanie 880 Station Street Herndon, VA 20170 |
Payroll | Andrew Scalise | 12/30/2025 | $ 115.44 |
| United Bank 2071 Chain Bridge Road Vienna, VA 22182 |
Bank Fees | Andrew Scalise | 12/30/2025 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Ste 11 Cambridge, MA 02138 |
Merchant Fees | Andrew Scalise | 12/31/2025 | $ 34.47 |
| Democracy Engine 237 Florida Avenue Northwest Washington, DC 20001 |
Merchant Fees | Andrew Scalise | 12/31/2025 | $ 4.62 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/28/2025 - 12/31/2025
