Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 06/02/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/04/2023 | $ 352.56 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 06/05/2023 | $ 32500.00 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 06/06/2023 | $ 10000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/08/2023 | $ 90.90 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 06/08/2023 | $ 10000.00 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 06/08/2023 | $ 10912.20 |
| USPS 5616 I Ox Rd Fairfax Station, VA 22039-8000 |
Postage | Steve Descano | 06/08/2023 | $ 24.00 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2023 - 06/08/2023
