Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting Fee | Steve Descano | 02/24/2022 | $ 3590.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Heidi Meisenheimer | 03/02/2022 | $ 380.00 |
Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 03/02/2022 | $ 20.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Sponsorship | Heidi Meisenheimer | 03/04/2022 | $ 125.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Heidi Meisenheimer | 03/08/2022 | $ 90.00 |
UPS 5765 Burke Centre Pkwy Ste F Burke, VA 22015-2264 |
Shipping charge | Steve Descano | 03/11/2022 | $ 15.30 |
US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll taxes | Steve Descano | 03/18/2022 | $ 113.36 |
US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll taxes | Steve Descano | 03/18/2022 | $ 1059.21 |
US Treasury 1500 Pennsylvania Ave NW Washington, DC 20220-0001 |
Payroll taxes | Steve Descano | 03/18/2022 | $ 251.23 |
Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 03/23/2022 | $ 7000.00 |
40 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2022 - 06/30/2022