Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103-1355 |
Transportation | Steve Descano | 05/18/2023 | $ 94.27 |
| Compete Digital 5407 3rd Ave Brooklyn, NY 11220-2645 |
Digital Ads/Consulting | Steve Descano | 05/19/2023 | $ 27500.00 |
| Pad Thai Noodle Lounge 114 8th Ave New York, NY 10011-5146 |
Team meals | Steve Descano | 05/19/2023 | $ 127.79 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Steve Descano | 05/19/2023 | $ 7.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 05/21/2023 | $ 287.93 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 05/22/2023 | $ 1.00 |
| Kinetic Campaigns 4304 Evergreen Ln Ste 202 Annandale, VA 22003-3216 |
Direct mail | Steve Descano | 05/23/2023 | $ 37640.00 |
| Dunkin Donuts 8119 Watson St Mclean, VA 22102-4404 |
Team meals | Steve Descano | 05/25/2023 | $ 79.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 05/28/2023 | $ 358.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 06/01/2023 | $ 1235.52 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
