Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St New York, NY 10014-4304 |
website | Steve Descano | 10/30/2023 | $ 432.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 11/01/2023 | $ 860.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/02/2023 | $ 1.98 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 11/02/2023 | $ 20.00 |
| Commodore Strategies 1250 Half St SE Washington, DC 20003-3665 |
Consulting fee | Steve Descano | 11/03/2023 | $ 528.37 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/07/2023 | $ 7.90 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103-1355 |
Transportation | Steve Descano | 11/07/2023 | $ 60.82 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 11/09/2023 | $ 4.35 |
| Moe's Southwest Grill - Alexandria 7698 Richmond Hwy Alexandria, VA 22306-2843 |
Campaign meals | Steve Descano | 11/09/2023 | $ 20.27 |
| Streak 160 Pine St Ste 250 San Francisco, CA 94111-5536 |
Email integration | Steve Descano | 11/15/2023 | $ 19.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
