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 | 09/05/2024 | $ 7.90 |
| County of Fairfax 12000 Government Center Pkwy Suite 233 Fairfax, VA 22035 |
Late fee | Steve Descano | 09/09/2024 | $ 100.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/11/2024 | $ 590.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/12/2024 | $ 3.37 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 09/16/2024 | $ 19.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/19/2024 | $ 35.97 |
| BJs Wholesale - Fairfax 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Fundraiser supplies | Steve Descano | 09/23/2024 | $ 171.44 |
| Parkway Shell 5751 Burke Center Pkwy Burke, VA 22015 |
Fuel | Steve Descano | 09/23/2024 | $ 27.28 |
| Safeway #4002 5727 Burke Center Pkwy Burke, VA 22015 |
Fundraiser supplies | Steve Descano | 09/23/2024 | $ 74.39 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 09/23/2024 | $ 88.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
