Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/24/2022 | $ 25.32 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 07/25/2022 | $ 410.00 |
| UPS Store 5765 Burke Centre Pkwy Ste F Burke, VA 22015-2264 |
mailing and postage | Steve Descano | 07/25/2022 | $ 38.51 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 07/31/2022 | $ 31.66 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 08/01/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 08/07/2022 | $ 46.25 |
| GoDaddy.com 2155 E Godaddy Way Tempe, AZ 85284 |
Web hosting and domain | Steve Descano | 08/08/2022 | $ 378.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 08/14/2022 | $ 72.90 |
| Jersey Mike's 2251 Landmark Pl Manasquan, NJ 08736-1026 |
team meals | Steve Descano | 08/15/2022 | $ 42.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 08/21/2022 | $ 84.96 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
