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 | 10/01/2023 | $ 1.98 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 10/02/2023 | $ 45.00 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting service | Stella Pekarsky | 10/03/2023 | $ 3.46 |
| The Korea Times 6601 Little River Tpke # 400 Annandale, VA 22003-6205 |
Advertising | Stella Pekarsky | 10/05/2023 | $ 234.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 10/08/2023 | $ 83.34 |
| Costco Fairfax 4725 W Ox Rd Fairfax, VA 22030-6125 |
Event supplies | Stella Pekarsky | 10/12/2023 | $ 46.67 |
| Dunkin Donuts 13902 Lee Jackson Memorial Hwy Chantilly, VA 20151-3202 |
Event coffee | Stella Pekarsky | 10/12/2023 | $ 79.97 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030-8706 |
Event catering | Stella Pekarsky | 10/12/2023 | $ 118.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 10/15/2023 | $ 37.55 |
| Chris Falcon for Fairfax Clerk PO Box 612 Annandale, VA 22003-0612 |
Campaign contribution | Stella Pekarsky | 10/17/2023 | $ 250.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
