Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 03/01/2023 | $ 2138.40 |
| Brio Italian Grille 11776 FAIR OAKS Mall Fairfax, VA 22033 |
Meals | Steve Descano | 03/02/2023 | $ 77.57 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 03/02/2023 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 03/02/2023 | $ 20.00 |
| Kathy Smith for Supervisor 4639 Star Flower Dr Chantilly, VA 20151-2420 |
Event attendance | Steve Descano | 03/04/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 03/05/2023 | $ 289.39 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 03/06/2023 | $ 2500.00 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 03/08/2023 | $ 161.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 03/12/2023 | $ 562.25 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 03/13/2023 | $ 2140.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
