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 | 11/21/2024 | $ 2.78 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 11/21/2024 | $ 88.00 |
| SquareSpace 225 Varick St. New York, NY 10014 |
Website | Steve Descano | 11/25/2024 | $ 276.00 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 11/25/2024 | $ 59.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 11/28/2024 | $ 0.20 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 11/29/2024 | $ 99.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Steve Descano | 12/02/2024 | $ 35.00 | |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 12/02/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 12/05/2024 | $ 1.39 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event ticket | Steve Descano | 12/08/2024 | $ 80.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
