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 | 09/30/2022 | $ 0.80 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 10/03/2022 | $ 410.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 10/03/2022 | $ 114.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 10/09/2022 | $ 8.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 10/16/2022 | $ 27.65 |
| Ozzie's Good Eats 11880 Grand Commons Ave Fairfax, VA 22030-8614 |
team meal | Steve Descano | 10/19/2022 | $ 51.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 10/23/2022 | $ 5.16 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 10/28/2022 | $ 360.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 10/30/2022 | $ 5.54 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 11/02/2022 | $ 20.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
