Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 06/09/2023 | $ 1500.00 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 06/12/2023 | $ 2500.00 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 06/13/2023 | $ 5000.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 06/14/2023 | $ 3290.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/15/2023 | $ 303.93 |
| Streak 160 Pine St Ste 250 San Francisco, CA 94111-5536 |
Email integration | Steve Descano | 06/15/2023 | $ 18.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/20/2023 | $ 35.42 |
| Firehouse Subs #530 6550 Little River Tpke Ste H Alexandria, VA 22312-1443 |
Team meal | Steve Descano | 06/20/2023 | $ 28.06 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 06/21/2023 | $ 14.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/22/2023 | $ 0.40 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
