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 | 05/14/2023 | $ 104.30 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Travel transit | Steve Descano | 05/15/2023 | $ 1101.00 |
| Jimmy John's 454 Elden St Herndon, VA 20170-4513 |
Team meals | Steve Descano | 05/15/2023 | $ 29.34 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
campaign materials | Steve Descano | 05/16/2023 | $ 184.97 |
| AMM Political Strategies 507 N Sylvania Ave Fort Worth, TX 76111-2317 |
Voter contact | Steve Descano | 05/17/2023 | $ 1253.06 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103-1355 |
Transportation | Steve Descano | 05/17/2023 | $ 59.71 |
| WeWork 575 Lexington Ave Fl 16 New York, NY 10022-6129 |
Temporary space | Steve Descano | 05/17/2023 | $ 80.00 |
| Amtrak 400 N Capitol St NW Washington, DC 20001-1511 |
Travel transit | Steve Descano | 05/18/2023 | $ 190.50 |
| Bravo Pizza 146 5th Ave New York, NY 10011-4324 |
Travel meals | Steve Descano | 05/18/2023 | $ 23.15 |
| Curb Mobility LLC 1111 34th Ave Astoria, NY 11106-4923 |
Transportation | Steve Descano | 05/18/2023 | $ 34.08 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
