Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 05/01/2025 | $ 102.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 05/02/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 05/02/2025 | $ 20.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 05/05/2025 | $ 50.00 |
| Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 05/06/2025 | $ 625.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 05/08/2025 | $ 0.80 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 05/08/2025 | $ 356.79 |
| Friends of Ramin Fatehi PO Box 55 Norfolk, VA 23501 |
Contribution | Steve Descano | 05/12/2025 | $ 500.00 |
| SquareSpace 225 Varick St. New York, NY 10014 |
Website | Steve Descano | 05/12/2025 | $ 40.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event ticket | Steve Descano | 05/13/2025 | $ 235.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
