Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Heidi Meisenheimer | 07/02/2021 | $ 350.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 07/02/2021 | $ 20.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Heidi Meisenheimer | 08/02/2021 | $ 350.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 08/02/2021 | $ 20.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 08/03/2021 | $ 19.92 |
| Commodore 1250 Half St SE Washington, DC 20003-3665 |
Consulting | Steve Descano | 08/19/2021 | $ 4000.00 |
| Surovell for State Senate PO Box 28 Mount Vernon, VA 22121-0028 |
Donation | Steve Descano | 08/19/2021 | $ 100.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Heidi Meisenheimer | 09/02/2021 | $ 350.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 09/02/2021 | $ 20.00 |
| Commodore 1250 Half St SE Washington, DC 20003-3665 |
Consulting | Steve Descano | 09/09/2021 | $ 850.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
