Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
interest and late fee | Steve Descano | 07/01/2022 | $ 137.78 |
| US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
payroll taxes | Steve Descano | 07/01/2022 | $ 884.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/03/2022 | $ 3.17 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 07/05/2022 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 07/05/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/10/2022 | $ 21.14 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Steve Descano | 07/13/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/17/2022 | $ 21.93 |
| Shell 5751 Burke Centre Pkwy Burke, VA 22015-2233 |
travel - fuel | Steve Descano | 07/18/2022 | $ 54.80 |
| Bojangles 2390 Pocahontas Trl Quinton, VA 23141-1640 |
travel - meals | Steve Descano | 07/19/2022 | $ 20.57 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
