Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 10/30/2025 | $ 4.38 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 10/30/2025 | $ 24.00 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 11/03/2025 | $ 35.00 |
| Truist Financial 6045 Burke Centre Pkwy Ste A Burke, VA 22015 |
Bank fee | Steve Descano | 11/03/2025 | $ 35.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 11/06/2025 | $ 0.60 |
| Switchboard 1 Thomas Cir. NW Suite 550 Washington, DC 20005 |
Digital | Steve Descano | 11/07/2025 | $ 215.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Steve Descano | 11/13/2025 | $ 1.20 |
| GMass, Inc. 9433 Ridings Blvd Dayton, OH 45458 |
Email analytics | Steve Descano | 11/13/2025 | $ 35.00 |
| Commodore Strategies 1250 Half St. SE Washington, DC 20003 |
Consulting | Steve Descano | 11/17/2025 | $ 50.00 |
| Streak 160 Pine St. Ste 205 San Francisco, CA 94111 |
Email integration | Steve Descano | 11/17/2025 | $ 19.00 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
