Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Storck for Supervisor PO Box 23 Mount Vernon, VA 22121-0023 |
contribution | Steve Descano | 12/03/2022 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/04/2022 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/11/2022 | $ 276.12 |
| UPS Store 5765 Burke Centre Pkwy Ste F Burke, VA 22015-2264 |
mailing and postage | Steve Descano | 12/12/2022 | $ 14.20 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 12/15/2022 | $ 258.55 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/18/2022 | $ 85.73 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website fee | Steve Descano | 12/22/2022 | $ 64.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/25/2022 | $ 1.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/31/2022 | $ 104.89 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2022 - 12/31/2022
