Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 06/02/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 06/02/2025 | $ 20.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/03/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/05/2025 | $ 18.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/06/2025 | $ 52.00 |
| Optimum 1 Court Square West Long Island City, NY 11101 |
Internet & communications | Steve Descano | 06/06/2025 | $ 331.00 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 06/09/2025 | $ 442.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 06/12/2025 | $ 0.60 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/16/2025 | $ 46.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 06/16/2025 | $ 114.00 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
