Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Auld Shebeen 3971 Chain Bridge Rd Fairfax, VA 22030-3315 |
election night party | Steve Descano | 06/22/2023 | $ 2078.88 |
Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 06/22/2023 | $ 2000.00 |
UpRising Strategies 1920 N Cameron St Arlington, VA 22207-2019 |
Campaign consulting | Steve Descano | 06/22/2023 | $ 1000.00 |
Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 06/23/2023 | $ 1256.80 |
TOSKR Inc. dba GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
call / text platform | Steve Descano | 06/23/2023 | $ 857.76 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 06/28/2023 | $ 1420.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/29/2023 | $ 45.44 |
Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 06/29/2023 | $ 8000.00 |
Hoffman, Bruce 1124 Laurelwood Dr Mclean, VA 22102-1519 |
Reimbursement | Steve Descano | 06/29/2023 | $ 12.45 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/30/2023 | $ 0.99 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 06/09/2023 - 06/30/2023