Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 07/20/2023 | $ 99.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Stella Pekarsky | 07/21/2023 | $ 44.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 07/23/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 07/30/2023 | $ 4.36 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Coordinated campaign | Stella Pekarsky | 08/01/2023 | $ 5000.00 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Stella Pekarsky | 08/01/2023 | $ 4827.93 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Stella Pekarsky | 08/02/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 08/06/2023 | $ 5.35 |
| Democratic Asian Americans of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event sponsorship | Stella Pekarsky | 08/07/2023 | $ 200.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 08/11/2023 | $ 250.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
