Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Voter file | Stella Pekarsky | 01/16/2023 | $ 2252.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 01/22/2023 | $ 58.69 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 01/29/2023 | $ 18.38 |
| Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
Campaign Management Services | Stella Pekarsky | 02/01/2023 | $ 5500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 02/05/2023 | $ 118.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 02/12/2023 | $ 71.92 |
| United States Postal Service 8409 Lee Hwy Merrifield, VA 22116-8200 |
Postage | Stella Pekarsky | 02/13/2023 | $ 37.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 02/19/2023 | $ 154.26 |
| Airbnb, Inc. 888 Brannan St San Francisco, CA 94103-4928 |
Lodging | Stella Pekarsky | 02/23/2023 | $ 55.93 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 02/23/2023 | $ 592.89 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/12/2023 - 03/31/2023
