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 | 08/13/2023 | $ 23.94 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 08/15/2023 | $ 39.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 08/20/2023 | $ 46.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 08/27/2023 | $ 254.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 08/31/2023 | $ 26.30 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 08/31/2023 | $ 382.49 |
| Kellum, Alex 5951 Ohara Landing Ct Burke, VA 22015-2511 |
Payroll | Stella Pekarsky | 08/31/2023 | $ 4999.91 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
