Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel, Uber, Lyft, Cab | Parisa Deghani-Tafti | 09/26/2019 | $ 3.03 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Travel, Uber, Lyft, Cab | Parisa Deghani-Tafti | 09/26/2019 | $ 3.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 09/29/2019 | $ 61.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 09/30/2019 | $ 1.07 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 09/30/2019 | $ 42.00 |
| Taveras, Lizbeth 1712 N Veitch St. Arlington, VA 22201 |
Campaign Manager | Takis Karantonis | 09/30/2019 | $ 1000.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
