Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/04/2025 | $ 40.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/08/2025 | $ 320.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/09/2025 | $ 142.00 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 09/09/2025 | $ 221.17 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/10/2025 | $ 700.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/11/2025 | $ 263.72 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/12/2025 | $ 201.00 |
| BJs Wholesale - Fairfax 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Fundraiser supplies | Steve Descano | 09/15/2025 | $ 238.63 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Communications | Steve Descano | 09/15/2025 | $ 74.14 |
| Parkway Shell 5751 Burke Center Pkwy Burke, VA 22015 |
Fuel | Steve Descano | 09/15/2025 | $ 88.13 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
