Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 04/07/2019 | $ 0.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 04/14/2019 | $ 0.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 04/21/2019 | $ 0.04 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 04/28/2019 | $ 42.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 05/05/2019 | $ 3.01 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Stella Pekarsky | 05/08/2019 | $ 9.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 05/12/2019 | $ 18.79 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Online mail service | Stella Pekarsky | 05/22/2019 | $ 44.99 |
| Mitchell, Sara 9225 Brian Dr. Vienna, VA 22180 |
Campaign consultant | Stella Pekarsky | 05/23/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 05/26/2019 | $ 3.17 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
