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 | 11/20/2025 | $ 9.12 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 11/21/2025 | $ 132.00 |
| Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 11/25/2025 | $ 732.90 |
| SquareSpace 225 Varick St. New York, NY 10014 |
Website | Steve Descano | 11/25/2025 | $ 276.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 11/27/2025 | $ 1.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 12/01/2025 | $ 165.80 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 12/01/2025 | $ 35.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 12/02/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 12/04/2025 | $ 33.58 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 12/09/2025 | $ 85.11 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
