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 | 04/02/2021 | $ 20.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 04/30/2021 | $ 1400.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 05/03/2021 | $ 350.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 05/03/2021 | $ 20.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 05/12/2021 | $ 40.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 05/18/2021 | $ 35.11 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 06/02/2021 | $ 350.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 06/02/2021 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Jan-Jun fees | Steve Descano | 06/30/2021 | $ 314.87 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
