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 | 01/01/2023 | $ 0.99 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 01/01/2023 | $ 7003.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship and program ad | Steve Descano | 01/01/2023 | $ 350.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 01/03/2023 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 01/03/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 01/08/2023 | $ 0.40 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 01/10/2023 | $ 2500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 01/15/2023 | $ 71.30 |
| Earp's Ordinary 10420 Main St Fairfax, VA 22030-3301 |
Event deposit | Steve Descano | 01/21/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 01/22/2023 | $ 207.82 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
