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 | 03/06/2025 | $ 168.10 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 03/07/2025 | $ 386.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 03/13/2025 | $ 5.94 |
| Connolly for Congress 4115 Annandale Rd. Ste 103 Annandale, VA 22003 |
Contribution | Steve Descano | 03/14/2025 | $ 50.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Contribution | Steve Descano | 03/14/2025 | $ 1000.00 |
| Stoney for Lt Governor PO Box 182 Richmond, VA 23218 |
Contribution | Steve Descano | 03/14/2025 | $ 3800.00 |
| Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 03/17/2025 | $ 1933.10 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 03/17/2025 | $ 19.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 03/20/2025 | $ 13.07 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 03/21/2025 | $ 88.00 |
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Report period: 01/01/2025 - 06/30/2025