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 | 05/21/2024 | $ 66.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 05/23/2024 | $ 2.82 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 05/29/2024 | $ 20.00 |
| Engage Labs 71 Potomac Ave SE Washington, DC 20003 |
Fundraising platform | Steve Descano | 05/29/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 05/30/2024 | $ 1.19 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event ticket | Steve Descano | 05/30/2024 | $ 225.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 06/03/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/13/2024 | $ 0.40 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 06/17/2024 | $ 19.00 |
| Uber Technologies 1455 Market St. Ste 400 San Francisco, CA 94103 |
Transportation | Steve Descano | 06/17/2024 | $ 34.26 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
