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 | 07/03/2023 | $ 20.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 07/11/2023 | $ 860.00 |
| TOSKR Inc. dba GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
call / text platform | Steve Descano | 07/11/2023 | $ 582.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/13/2023 | $ 8.70 |
| Apollo Group LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 07/14/2023 | $ 8856.72 |
| Streak 160 Pine St Ste 250 San Francisco, CA 94111-5536 |
Email integration | Steve Descano | 07/17/2023 | $ 19.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 07/21/2023 | $ 176.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/27/2023 | $ 0.22 |
| Andres for Supervisor 3119 Juniper Ln Falls Church, VA 22044-1813 |
Campaign contribution | Steve Descano | 07/28/2023 | $ 300.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 08/02/2023 | $ 20.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
