Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ENVATO USA Inc. 212 South State St. Suite 1200 Salt Lake City, UT 84111 |
Website - Digital Assets | Parisa Deghani-Tafti | 03/11/2019 | $ 62.00 |
| GoDaddy.com LLC 14455 North Hayden Road. Suite 219 Scottsdale, AZ 85260 |
Website hosting services | Parisa Deghani-Tafti | 03/11/2019 | $ 209.13 |
| Worthey, Zakiya 955 S. Rolfe St. B Arlington, VA 22204 |
Consulting Services | Takis Karantonis | 03/11/2019 | $ 1250.00 |
| Vistaprint USA 275 Wyman St. Waltham, MA 02451 |
Printing | Takis Karantonis | 03/12/2019 | $ 198.60 |
| Busboys & Poets Arlington 4251 Campbell Ave, Arlington, VA 22206 |
Meals | Takis Karantonis | 03/13/2019 | $ 22.44 |
| Staples Leesburg Pike Falls Church, VA 22041 |
Office Supplies | Takis Karantonis | 03/13/2019 | $ 6.30 |
| ASAP Printing & Graphics 2805 Mt. Vernon Av. Alexandria, VA 22301 |
Printed Campaign Materials | Takis Karantonis | 03/14/2019 | $ 2114.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Payments processing fees | Takis Karantonis | 03/17/2019 | $ 214.73 |
| ENVATO USA Inc. 212 South State St. Suite 1200 Salt Lake City, UT 84111 |
Website - Digital Assets | Parisa Deghani-Tafti | 03/18/2019 | $ 62.00 |
| LD Products Inc. 3788 Heinemann Ave. Long Beach, CA 90808 |
Office Supplies | Parisa Deghani-Tafti | 03/18/2019 | $ 38.12 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
