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 | 06/16/2019 | $ 6.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 06/23/2019 | $ 16.14 |
| Apollo Group LLC 9649 Lindenbrook St. Fairfax, VA 22031 |
Campaign literature | Stella Pekarsky | 06/24/2019 | $ 3921.52 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 06/30/2019 | $ 12.51 |
| Mitchell, Sara 9225 Brian Dr. Vienna, VA 22180 |
Campaign consultant | Stella Pekarsky | 06/30/2019 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
