Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 07/01/2025 | $ 56.50 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 07/02/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 07/02/2025 | $ 20.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/03/2025 | $ 1.98 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 07/09/2025 | $ 312.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/10/2025 | $ 1.00 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 07/10/2025 | $ 426.82 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 07/15/2025 | $ 19.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/17/2025 | $ 110.25 |
| Colonial Parking, Inc. 1050 Thomas Jefferson St NW Suite 100 Washington, DC 20007 |
Event parking | Steve Descano | 07/18/2025 | $ 8.95 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
