Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 09/01/2023 | $ 11.25 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 09/05/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/07/2023 | $ 41.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/14/2023 | $ 52.66 |
| BJS Wholesale 13053 Fair Lakes Shopping Ctr Fairfax, VA 22033-5179 |
Fundraiser supplies | Steve Descano | 09/18/2023 | $ 307.96 |
| Streak 160 Pine St Ste 250 San Francisco, CA 94111-5536 |
Email integration | Steve Descano | 09/19/2023 | $ 19.00 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103-1355 |
Transportation | Steve Descano | 09/20/2023 | $ 46.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 09/21/2023 | $ 115.45 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 09/21/2023 | $ 66.00 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103-1355 |
Transportation | Steve Descano | 09/22/2023 | $ 47.37 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
