Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 04/01/2023 | $ 6000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Alissa Tafti | 04/01/2023 | $ 42.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 04/02/2023 | $ 73.08 |
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Parisa DehghaniTafti | 04/02/2023 | $ 292.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 04/03/2023 | $ 20.00 |
| Target 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Office supplies | Parisa DehghaniTafti | 04/03/2023 | $ 5.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; print media | Alissa Tafti | 04/04/2023 | $ 1904.00 |
| Commission on the Status of Women 2100 Clarendon Blvd Ste 500 Arlington, VA 22201-5445 |
Event sponsorhip | Alissa Tafti | 04/04/2023 | $ 500.00 |
| The Mellinger Group LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consultant fees | Parisa DehghaniTafti | 04/04/2023 | $ 3750.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 04/09/2023 | $ 137.29 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
