Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 01/30/2025 | $ 607.00 |
GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 02/03/2025 | $ 35.00 |
GoDaddy 100 S Mill Ave Suite 1600 Tempe, AZ 85281 |
Website | Steve Descano | 02/03/2025 | $ 44.34 |
Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 02/03/2025 | $ 20.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/06/2025 | $ 20.61 |
Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 02/10/2025 | $ 110.92 |
Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 02/12/2025 | $ 561.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 02/13/2025 | $ 10.52 |
Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 02/13/2025 | $ 1068.50 |
Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 02/18/2025 | $ 19.00 |
100 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 01/01/2025 - 06/30/2025