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 | 10/06/2019 | $ 17.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 10/13/2019 | $ 1.19 |
| The Korea Times 3731 Wilshire Blvd. 10th Floor Los Angeles, CA 90010 |
Advertising | Stella Pekarsky | 10/13/2019 | $ 250.00 |
| GibsonPrint 12155 Stallion Ct. Lake Ridge, VA 22192 |
Print materials | Stella Pekarsky | 10/15/2019 | $ 563.20 |
| ZippityPrint.com 1600 E 23rd St. Cleveland, OH 44114 |
Print materials | Stella Pekarsky | 10/15/2019 | $ 376.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 10/20/2019 | $ 5.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 10/24/2019 | $ 4.16 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
