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 | 02/02/2023 | $ 20.00 |
Potomac Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Campaign merchandise | Parisa DehghaniTafti | 02/02/2023 | $ 360.40 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/05/2023 | $ 94.67 |
Rodgers, Athel 11850 Freedom Dr Apt 432 Reston, VA 20190-6048 |
Photography | Parisa DehghaniTafti | 02/08/2023 | $ 450.00 |
Virginia Black History Month Association PO Box 41924 Fredericksburg, VA 22404-1924 |
Event tickets | Parisa DehghaniTafti | 02/08/2023 | $ 320.00 |
amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Parisa DehghaniTafti | 02/10/2023 | $ 82.44 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/12/2023 | $ 284.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/19/2023 | $ 188.47 |
Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Campaign merchandise | Parisa DehghaniTafti | 02/20/2023 | $ 365.00 |
The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031-1513 |
Campaign merchandise | Parisa DehghaniTafti | 02/21/2023 | $ 6775.50 |
51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023