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 | 01/02/2024 | $ 39.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 01/03/2024 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 01/07/2024 | $ 3.56 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Lit | Stella Pekarsky | 01/08/2024 | $ 730.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Stella Pekarsky | 01/14/2024 | $ 12.85 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll processing fees | Stella Pekarsky | 02/02/2024 | $ 39.00 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
payroll taxes | Stella Pekarsky | 02/02/2024 | $ 632.09 |
| Kellum, Alex 5951 Ohara Landing Ct Burke, VA 22015-2511 |
payroll | Stella Pekarsky | 02/02/2024 | $ 880.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Campaign database | Stella Pekarsky | 02/02/2024 | $ 250.00 |
| Thames, Kat 606 18th St S Arlington, VA 22202-2701 |
payroll | Stella Pekarsky | 02/02/2024 | $ 4999.91 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
