Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 6011 Burke Centre Pkwy Burke, VA 22015-3717 |
Fundraiser supplies | Steve Descano | 09/16/2022 | $ 64.26 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser supplies | Steve Descano | 09/16/2022 | $ 17.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/18/2022 | $ 260.65 |
| BJS Wholesale 13053 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Fundraiser supplies | Steve Descano | 09/19/2022 | $ 307.67 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 09/19/2022 | $ 214.50 |
| Safeway 5727 Burke Centre Pkwy Burke, VA 22015-2204 |
Fundraiser supplies | Steve Descano | 09/19/2022 | $ 95.67 |
| Shell 5751 Burke Centre Pkwy Burke, VA 22015-2233 |
travel - fuel | Steve Descano | 09/19/2022 | $ 26.49 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 09/23/2022 | $ 3485.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/25/2022 | $ 7.93 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 09/29/2022 | $ 410.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
