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 | 03/27/2025 | $ 1.20 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 03/28/2025 | $ 99.00 |
| Krizek for Delegate 2201 Whiteoaks Dr. Alexandria, VA 22306 |
Contribution | Steve Descano | 03/28/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 03/31/2025 | $ 42.69 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 03/31/2025 | $ 340.06 |
| Repro Rising Virginia PO Box 1204 Alexandria, VA 22313 |
Event sponsorship | Steve Descano | 03/31/2025 | $ 500.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 04/02/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 04/02/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 04/03/2025 | $ 0.99 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 04/09/2025 | $ 305.87 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
