Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event ticket | Steve Descano | 12/02/2023 | $ 70.00 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
parking | Steve Descano | 12/04/2023 | $ 3.10 |
| True Food Kitchen - Arlington 4238 Wilson Blvd Ste 1110 Arlington, VA 22203-1832 |
Team meal | Steve Descano | 12/04/2023 | $ 54.10 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015-3751 |
Bank fee | Steve Descano | 12/04/2023 | $ 20.00 |
| Hyatt Place - Hampton 1905 Coliseum Dr Hampton, VA 23666-4234 |
Lodging | Steve Descano | 12/08/2023 | $ 109.53 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Subscription fee | Steve Descano | 12/08/2023 | $ 1570.00 |
| Kiker, Nathan 1121 Lamont St NW Washington, DC 20010-2424 |
Consulting | Steve Descano | 12/11/2023 | $ 2156.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Steve Descano | 12/14/2023 | $ 0.40 |
| Grassroots Analytics 700 K St NW Ste 300 Washington, DC 20001-5692 |
Lists | Steve Descano | 12/14/2023 | $ 659.70 |
| Streak 160 Pine St Ste 250 San Francisco, CA 94111-5536 |
Email integration | Steve Descano | 12/15/2023 | $ 19.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
