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 | 10/28/2019 | $ 2.97 |
| Pocket Aces Consulting, LLC 4010 University Drive Suite 101 Fairfax, VA 22030 |
Campaign mailing and digital | Stella Pekarsky | 10/28/2019 | $ 20614.00 |
| Friends of Steve Descano P.O. Box 122 Fairfax, VA 22039 |
Joint campaign mail | Stella Pekarsky | 10/30/2019 | $ 2407.26 |
| U.S. Postmaster - Sully Station 5003 Westfields Blvd Centreville, VA 20120 |
Postage | Stella Pekarsky | 10/30/2019 | $ 501.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 11/03/2019 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 11/17/2019 | $ 1.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 11/24/2019 | $ 1.98 |
| Pocket Aces Consulting, LLC 4010 University Drive Suite 101 Fairfax, VA 22030 |
Website and postage | Stella Pekarsky | 11/25/2019 | $ 508.86 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
