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 | Steve Descano | 09/01/2022 | $ 410.00 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Steve Descano | 09/01/2022 | $ 9.50 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 09/02/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/04/2022 | $ 22.53 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 09/08/2022 | $ 88.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/11/2022 | $ 58.73 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
office supplies | Steve Descano | 09/13/2022 | $ 63.53 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Steve Descano | 09/16/2022 | $ 100.00 |
| Giant 6011 Burke Centre Pkwy Burke, VA 22015-3717 |
Fundraiser supplies | Steve Descano | 09/16/2022 | $ 64.26 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser supplies | Steve Descano | 09/16/2022 | $ 17.03 |
| 77 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
