Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219-0025 |
Stella Pekarsky | 10/20/2023 | $ 2392.41 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 10/22/2023 | $ 107.34 |
| Pocket Aces Consulting 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Consulting | Stella Pekarsky | 10/23/2023 | $ 1190.84 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Stella Pekarsky | 10/23/2023 | $ 22.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 10/26/2023 | $ 26.29 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 10/26/2023 | $ 250.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
