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 | 02/02/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/08/2024 | $ 10.28 |
| Kiker, Nathan 1441 U St. NW Washington, DC 20009 |
Campaign consulting | Steve Descano | 02/09/2024 | $ 527.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/15/2024 | $ 79.00 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 02/15/2024 | $ 19.00 |
| 7-Eleven 1301 Richmond Hwy Richmond, VA 23224 |
Travel fuel | Steve Descano | 02/16/2024 | $ 40.00 |
| Cava - VCU 810 W Grace St. Unit 3 Richmond, VA 23220 |
Travel meals | Steve Descano | 02/16/2024 | $ 29.40 |
| Burton's Grill and Bar 3520 W Cary St. Richmond, VA 23221 |
Travel meals / meeting | Steve Descano | 02/20/2024 | $ 156.49 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 02/20/2024 | $ 18.74 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 02/21/2024 | $ 66.00 |
| 74 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
