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 | 07/01/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/11/2024 | $ 0.40 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 07/15/2024 | $ 19.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/18/2024 | $ 2.38 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 07/22/2024 | $ 66.00 |
| Grassroots Analytics 700 K St. NW Ste 300 Washington, DC 20001 |
Lists | Steve Descano | 07/23/2024 | $ 7.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/25/2024 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Bank fee | Steve Descano | 08/02/2024 | $ 20.00 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035 |
Fundraiser venue | Steve Descano | 08/06/2024 | $ 120.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 08/08/2024 | $ 0.40 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
