Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Connolly for Congress PO Box 563 Merrifield, VA 22116-0563 |
Sponsorship | Steve Descano | 03/16/2023 | $ 250.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 03/16/2023 | $ 47.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 03/19/2023 | $ 96.82 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Filing fee | Steve Descano | 03/20/2023 | $ 2799.16 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Steve Descano | 03/24/2023 | $ 3294.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 03/26/2023 | $ 254.81 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Steve Descano | 03/26/2023 | $ 160.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 03/31/2023 | $ 283.50 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage and PO Box | Steve Descano | 03/31/2023 | $ 257.80 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2023 - 03/31/2023
