Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 01/03/2023 | $ 20.00 |
| La Tee-Shirt 5131 Langston Blvd Arlington, VA 22207-1603 |
Campaign merchandise | Parisa DehghaniTafti | 01/04/2023 | $ 170.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/08/2023 | $ 33.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/15/2023 | $ 10.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/22/2023 | $ 93.68 |
| Name Badges Inc 12240 SW 53rd St Ste 511 Cooper City, FL 33330-3314 |
Campaign merchandise | Parisa DehghaniTafti | 01/25/2023 | $ 248.64 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 01/28/2023 | $ 1000.00 |
| Woolley, Michelle L 3458 S Wakefield St Arlington, VA 22206-1706 |
Campaign staff | Parisa DehghaniTafti | 01/28/2023 | $ 4000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/29/2023 | $ 26.59 |
| NGP Van Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Constituent relations | Parisa DehghaniTafti | 01/31/2023 | $ 3000.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
