Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 08/04/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 08/07/2025 | $ 1.19 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 08/07/2025 | $ 308.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 08/14/2025 | $ 3.57 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 08/14/2025 | $ 554.85 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 08/15/2025 | $ 19.00 |
| Kiker, Jennifer 231 Powder Horn Rd. St. Marys, GA 31558 |
Campaign consulting | Steve Descano | 08/19/2025 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 08/21/2025 | $ 52.38 |
| Friends of Rachna Sizemore Heizer PO Box 1823 Springfield, VA 22151 |
Contribution | Steve Descano | 08/21/2025 | $ 150.00 |
| Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 08/21/2025 | $ 1620.36 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
