Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 01/02/2024 | $ 20.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event tickets | Steve Descano | 01/08/2024 | $ 80.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 01/11/2024 | $ 0.40 |
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Finance database | Steve Descano | 01/16/2024 | $ 710.00 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 01/16/2024 | $ 19.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 01/18/2024 | $ 56.74 |
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Finance database | Steve Descano | 01/18/2024 | $ 300.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 01/22/2024 | $ 88.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 01/25/2024 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/01/2024 | $ 39.50 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
