Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway #4002 5727 Burke Center Pkwy Burke, VA 22015 |
Fundraiser supplies | Steve Descano | 09/15/2025 | $ 26.72 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 09/15/2025 | $ 19.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/16/2025 | $ 209.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/18/2025 | $ 35.29 |
| CenturyLink 100 CenturyLink Drive Monroe, LA 71203 |
Communications | Steve Descano | 09/18/2025 | $ 74.14 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 09/22/2025 | $ 110.00 |
| Goodman Campaigns 211 E. 7th St. Suite 620 Austin, TX 78701 |
Digital | Steve Descano | 09/23/2025 | $ 1765.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 09/25/2025 | $ 9.71 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 09/25/2025 | $ 68.00 |
| Apollo Consulting, LLC 7821 Frances Dr. Alexandria, VA 22306 |
Consulting | Steve Descano | 09/29/2025 | $ 59.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
