Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IONOS.com 701 Lee Rd Chesterbrook, PA 19087 |
maintenance of the campaign website | Mohsen Manteghi | 09/07/2021 | $ 2.00 |
| Benny Marzano's 110 Draper Rd NW Blacksburg, VA 24060 |
Campaign team meal | Mohsen Manteghi | 09/20/2021 | $ 11.00 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Mohsen Manteghi | 09/21/2021 | $ 39.58 |
| StickerGiant 880 Weaver Park Rd Longmont, CO 80501 |
Bumper stickers | Mohsen Manteghi | 09/24/2021 | $ 189.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ad | Mohsen Manteghi | 09/27/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ad | Mohsen Manteghi | 09/29/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online ad | Mohsen Manteghi | 09/30/2021 | $ 35.00 |
| IONOS.com 701 Lee Rd Chesterbrook, PA 19087 |
campaign website service fee | Mohsen Manteghi | 09/30/2021 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
