Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Hardware 10310 B Main St Fairfax, VA 22030-2410 |
Supplies for primary | Andrew Scalise | 01/07/2026 | $ 141.11 |
| Burke Centre Conservancy 6060 Burke Centre Pkwy Burke, VA 22015-3702 |
party endorsement caucus venue | Andrew Scalise | 01/07/2026 | $ 822.00 |
| Fairfax Presbyterian Church 10723 Main St Fairfax, VA 22030-6905 |
Venue rental fee for primary | Andrew Scalise | 01/07/2026 | $ 1012.50 |
| FedEx Office Fairfax 9600 Main St Fairfax, VA 22031-3798 |
printing for primary | Andrew Scalise | 01/07/2026 | $ 6.83 |
| FedEx Office Fairfax 9600 Main St Fairfax, VA 22031-3798 |
printing for primary | Andrew Scalise | 01/07/2026 | $ 199.67 |
| NGP Van, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
GOTV robocall services | Andrew Scalise | 01/07/2026 | $ 724.41 |
| Safeway Main Street 9622 Main St Fairfax, VA 22031-3733 |
Refreshments for polling sites | Andrew Scalise | 01/07/2026 | $ 917.85 |
| Shutter Works LLC dba DC Camera 2810 Merrilee Dr Ste B Fairfax, VA 22031-4437 |
equipment for community outreach | Andrew Scalise | 01/07/2026 | $ 411.28 |
| Staples Fairfax 9480 Main St Fairfax, VA 22031-4032 |
Supplies for primary | Andrew Scalise | 01/07/2026 | $ 486.16 |
| Target Merrifield 2905 District Ave Fairfax, VA 22031-2273 |
Refreshments for primary volunteers | Andrew Scalise | 01/07/2026 | $ 136.11 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
