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 | 01/03/2025 | $ 350.00 |
| Costco Chantilly 14390 Chantilly Crossing Ln Chantilly, VA 20151-2117 |
Fundraiser supplies | Stella Pekarsky | 01/07/2025 | $ 467.24 |
| Giant 14125 Saint Germain Dr Centreville, VA 20121-2310 |
Fundraiser supplies | Stella Pekarsky | 01/07/2025 | $ 163.74 |
| Party City 14409 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Fundraiser supplies | Stella Pekarsky | 01/07/2025 | $ 152.89 |
| LW Transportation Services 41 Rv Pkwy Fredericksburg, VA 22405-1340 |
Transportation for student event | Stella Pekarsky | 01/15/2025 | $ 2560.00 |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223-6942 |
Event food | Stella Pekarsky | 01/27/2025 | $ 215.96 |
| Chicano's Cocina Bar & Grill 523 E Main St Richmond, VA 23219-2409 |
Event food | Stella Pekarsky | 01/29/2025 | $ 544.14 |
| Delta Hotels - Richmond 555 E Canal St Richmond, VA 23219-3837 |
Lodging for student event | Stella Pekarsky | 01/29/2025 | $ 4016.32 |
| Meriwether's Capitol Cafe 1000 Bank St Richmond, VA 23219-3673 |
Meals for student event | Stella Pekarsky | 01/29/2025 | $ 394.87 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | Stella Pekarsky | 01/30/2025 | $ 21.60 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
