Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 11/15/2023 | $ 250.00 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Stella Pekarsky | 11/21/2023 | $ 72.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 11/26/2023 | $ 2.19 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Stella Pekarsky | 11/29/2023 | $ 191.25 |
| Kellum, Alex 5951 Ohara Landing Ct Burke, VA 22015-2511 |
Payroll | Stella Pekarsky | 11/29/2023 | $ 2499.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 11/30/2023 | $ 1.98 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
