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 | 09/01/2019 | $ 26.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 09/08/2019 | $ 5.93 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Campaign services | Stella Pekarsky | 09/13/2019 | $ 1680.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 09/15/2019 | $ 3.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 09/22/2019 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 09/29/2019 | $ 4.36 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 09/30/2019 | $ 15.67 |
| Mount Vernon Printing 13201 Mid Atlantic Blvd Suite 100 Laurel, MD 20708 |
Printing | Stella Pekarsky | 09/30/2019 | $ 1743.24 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
