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 | 08/21/2025 | $ 110.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 08/28/2025 | $ 187.31 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 08/28/2025 | $ 99.00 |
| Walkinshaw for Congress PO Box 583 Merrifield, VA 22116 |
Contribution | Steve Descano | 08/28/2025 | $ 250.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 08/29/2025 | $ 1328.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 09/02/2025 | $ 140.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/02/2025 | $ 121.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 09/02/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 09/02/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/04/2025 | $ 42.47 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
