Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Stella Pekarsky | 06/09/2023 | $ 10000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Mail production and postage | Stella Pekarsky | 06/09/2023 | $ 22363.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 06/11/2023 | $ 10.36 |
| DiIorio, Isaac 4106 Beecher St NW Washington, DC 20007-4936 |
Payroll | Stella Pekarsky | 06/12/2023 | $ 1200.00 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 06/12/2023 | $ 129.36 |
| Yosemite Consulting 107 N 11th St Ste 818 Tampa, FL 33602-4242 |
Media buying | Stella Pekarsky | 06/12/2023 | $ 15094.00 |
| Giant #775 13330 Franklin Farm Rd Herndon, VA 20171-4036 |
Team snacks | Stella Pekarsky | 06/13/2023 | $ 11.48 |
| Hulsen Media Services 2400 Laramie Trl Austin, TX 78745-3664 |
Media buying and production | Stella Pekarsky | 06/13/2023 | $ 28500.00 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting service | Stella Pekarsky | 06/14/2023 | $ 680.70 |
| AGP Strategies LLC PO Box 75443 Washington, DC 20013-0443 |
Consulting | Stella Pekarsky | 06/15/2023 | $ 1166.00 |
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Report period: 06/09/2023 - 06/30/2023
