Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends Of Steve Descano PO Box 122 Fairfax Station, VA 22039 |
Campaign Ad | Penny Gross | 10/25/2019 | $ 2222.10 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 10/27/2019 | $ 3.95 |
| Foundation Blue Media 902 Emerson Street NW Washington, DC 20011 |
Display Ads | Penny Gross | 10/29/2019 | $ 8000.00 |
| Host Centric 10 Corporate Drive Burlington, MA 01803 |
Web Site Hosting Domain Renewal | Penny Gross | 10/29/2019 | $ 107.94 |
| Mammen Group Inc 1901 L Street NW Washington, DC 20036 |
Mail Consultant | Penny Gross | 10/29/2019 | $ 9696.48 |
| Mujumdar, Aron 660 Independence Ave SE Washington, DC 20003 |
Consultant Fee | Penny Gross | 11/01/2019 | $ 1750.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238 |
Act Blue Fee | Penny Gross | 11/03/2019 | $ 10.48 |
| Al-Suqi, Taher 7612 Gaylord Dr Annandale, VA 22003 |
Canvasser | Penny Gross | 11/04/2019 | $ 450.00 |
| Fessler, Erik 2295 Cartbridge Rd Falls Church, VA 22043 |
Canvasser | Penny Gross | 11/04/2019 | $ 1170.00 |
| Plum, Amy 10925 Harpers Square Ct Reston, VA 20191 |
Canvasser | Penny Gross | 11/04/2019 | $ 90.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
