Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/22/2024 | $ 1.79 |
Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event ticket | Steve Descano | 02/26/2024 | $ 60.00 |
Kiker, Nathan 1441 U St. NW Washington, DC 20009 |
Campaign consulting | Steve Descano | 02/27/2024 | $ 566.00 |
USPS - Fairfax Station 5616 I Ox Rd. Fairfax Station, VA 22039 |
PO Box | Steve Descano | 02/27/2024 | $ 236.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/29/2024 | $ 1.19 |
Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 03/04/2024 | $ 20.00 |
Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 03/06/2024 | $ 89.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 03/07/2024 | $ 39.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 03/14/2024 | $ 0.40 |
Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 03/15/2024 | $ 19.00 |
74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 01/01/2024 - 06/30/2024