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 | 03/02/2023 | $ 20.00 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 03/04/2023 | $ 6000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 03/05/2023 | $ 46.88 |
| The Mellinger Group LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consultant fees | Parisa DehghaniTafti | 03/05/2023 | $ 3750.00 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306-2821 |
Consultant fees | Parisa DehghaniTafti | 03/06/2023 | $ 3000.00 |
| tshirtist.com 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
Campaign merchandise | Alissa Tafti | 03/06/2023 | $ 351.70 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Alissa Tafti | 03/07/2023 | $ 70.00 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/11/2023 | $ 419.76 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 03/12/2023 | $ 48.02 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/12/2023 | $ 30.16 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
