Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 04/02/2023 | $ 2.97 |
| Milman Research and Consulting 14716 Top Sergeant Ln Centreville, VA 20121-2573 |
Candidate research services | Stella Pekarsky | 04/03/2023 | $ 3000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Photography and printing walk cards | Stella Pekarsky | 04/03/2023 | $ 2335.33 |
| Gibson Print 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Printing | Stella Pekarsky | 04/04/2023 | $ 1854.01 |
| Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Payroll | Stella Pekarsky | 04/07/2023 | $ 2758.15 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 04/07/2023 | $ 943.32 |
| Kellum, Alex 5951 Ohara Landing Ct Burke, VA 22015-2511 |
Payroll | Stella Pekarsky | 04/07/2023 | $ 1419.23 |
| Office Depot 6000 N MILITARY Trl Boca Raton, FL 33496 |
Office supplies | Stella Pekarsky | 04/07/2023 | $ 62.52 |
| Shepard, Katherine 1709 Gallery Ave Virginia Beach, VA 23454-5649 |
Campaign services | Stella Pekarsky | 04/07/2023 | $ 162.00 |
| Volino, Clay 2726 Gallows Rd Vienna, VA 22180-7100 |
Payroll | Stella Pekarsky | 04/07/2023 | $ 5499.90 |
| 114 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
