Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 09/25/2023 | $ 860.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/28/2023 | $ 9.09 |
| CAVA 810 W Grace St Richmond, VA 23220-4120 |
Meals | Steve Descano | 09/28/2023 | $ 25.31 |
| Mom's Siam Restaurant 2811 W Cary St Richmond, VA 23221-3513 |
Meals | Steve Descano | 09/28/2023 | $ 43.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/30/2023 | $ 11.86 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
