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 | 04/02/2023 | $ 30.62 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 04/03/2023 | $ 15571.20 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 04/03/2023 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 04/03/2023 | $ 20.00 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 04/04/2023 | $ 2500.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 04/05/2023 | $ 1790.00 |
| UPS Store 5765 Burke Centre Pkwy Ste F Burke, VA 22015-2264 |
mailing and postage | Steve Descano | 04/05/2023 | $ 5.00 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 04/06/2023 | $ 1036.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 04/09/2023 | $ 31.64 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 04/13/2023 | $ 4500.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
