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 | 04/15/2023 | $ 2000.00 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 04/15/2023 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 04/16/2023 | $ 370.87 |
| Hoffman, Bruce 1124 Laurelwood Dr Mclean, VA 22102-1519 |
Reimbursement | Steve Descano | 04/16/2023 | $ 1.50 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 04/20/2023 | $ 2040.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Steve Descano | 04/21/2023 | $ 145.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Steve Descano | 04/21/2023 | $ 520.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 04/21/2023 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 04/23/2023 | $ 94.01 |
| Brown Bag 1099 14th St NW Washington, DC 20005-3419 |
Team meals | Steve Descano | 04/24/2023 | $ 37.58 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
