Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Healthcare stipend | Stella Pekarsky | 07/01/2023 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 07/02/2023 | $ 4.76 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Stella Pekarsky | 07/03/2023 | $ 57.40 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 07/03/2023 | $ 187.50 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 07/03/2023 | $ 250.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Stella Pekarsky | 07/06/2023 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 07/09/2023 | $ 44.45 |
| Chen, Melanie 19682 Pelican Hill Ct Ashburn, VA 20147-5231 |
Campaign services | Stella Pekarsky | 07/10/2023 | $ 340.00 |
| Baptista, Trisha 24527 Creek Crossing Ct Aldie, VA 20105-2786 |
Campaign services | Stella Pekarsky | 07/17/2023 | $ 260.00 |
| Natour, Talia 13320 Foxhole Dr Fairfax, VA 22033-1331 |
Campaign services | Stella Pekarsky | 07/17/2023 | $ 250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
