Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Expedia 1111 Expedia Group Way Seattle, WA 98119 |
Travel | Steve Descano | 06/16/2025 | $ 281.34 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 06/16/2025 | $ 19.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/17/2025 | $ 1000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/19/2025 | $ 220.85 |
| Expedia 1111 Expedia Group Way Seattle, WA 98119 |
Travel | Steve Descano | 06/23/2025 | $ 223.57 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 06/23/2025 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/26/2025 | $ 2.39 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/26/2025 | $ 24.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/30/2025 | $ 61.55 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/30/2025 | $ 99.00 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 01/01/2025 - 06/30/2025
