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 | 11/06/2022 | $ 33.58 |
Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 11/11/2022 | $ 450.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/13/2022 | $ 43.85 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/20/2022 | $ 6.73 |
Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 11/22/2022 | $ 2199.00 |
SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 11/25/2022 | $ 252.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/27/2022 | $ 11.47 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 11/28/2022 | $ 410.00 |
NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 12/02/2022 | $ 410.00 |
Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 12/02/2022 | $ 20.00 |
79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2022 - 12/31/2022