Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/13/2022 | $ 43.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/20/2022 | $ 6.73 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 11/22/2022 | $ 2199.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 11/25/2022 | $ 252.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/27/2022 | $ 11.47 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 11/28/2022 | $ 410.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 12/02/2022 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 12/02/2022 | $ 20.00 |
| Storck for Supervisor PO Box 23 Mount Vernon, VA 22121-0023 |
contribution | Steve Descano | 12/03/2022 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/04/2022 | $ 0.40 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
