Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Base44 500 Terry A. Francois Blvd San Francisco, CA 94158 |
AI / App development | Steve Descano | 07/21/2025 | $ 50.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 07/21/2025 | $ 88.00 |
| Base44 500 Terry A. Francois Blvd San Francisco, CA 94158 |
AI / App development | Steve Descano | 07/23/2025 | $ 47.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/24/2025 | $ 0.80 |
| Base44 500 Terry A. Francois Blvd San Francisco, CA 94158 |
AI / App development | Steve Descano | 07/24/2025 | $ 91.36 |
| Fairfax County Park Authority 12055 Government Center Pkwy Fairfax, VA 22035 |
Fundraiser venue permit | Steve Descano | 07/25/2025 | $ 165.00 |
| Parkmobile 1100 Spring Street NW Suite 200 Atlanta, GA 30309 |
Event parking | Steve Descano | 07/25/2025 | $ 2.20 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 07/28/2025 | $ 99.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 07/31/2025 | $ 13.03 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 08/04/2025 | $ 35.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
