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 | 10/29/2023 | $ 7.90 |
| CounterPoint Messaging 1440 Beddington Park Nashville, TN 37215-5812 |
digital ads | Stella Pekarsky | 10/30/2023 | $ 5000.00 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 10/30/2023 | $ 382.49 |
| Kellum, Alex 5951 Ohara Landing Ct Burke, VA 22015-2511 |
Payroll | Stella Pekarsky | 10/30/2023 | $ 4999.91 |
| Friends of Seema Dixit PO Box 442 Centreville, VA 20122-0442 |
Campaign contribution | Stella Pekarsky | 10/31/2023 | $ 3000.00 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 11/02/2023 | $ 45.00 |
| Scale To Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting service | Stella Pekarsky | 11/02/2023 | $ 13.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 11/05/2023 | $ 73.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 11/12/2023 | $ 0.99 |
| VA Senate Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus contribution | Stella Pekarsky | 11/14/2023 | $ 5000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
