Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 12/04/2023 | $ 45.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 12/04/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 12/10/2023 | $ 1.39 |
| Costco Chantilly 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Event supplies | Stella Pekarsky | 12/11/2023 | $ 65.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 12/24/2023 | $ 1.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 12/31/2023 | $ 2.61 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
