Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 04/16/2023 | $ 193.41 |
| Jiminez, Emily 8 Pathfinder Trl Byram Township, NJ 07821-3025 |
Consulting services | Alissa Tafti | 04/19/2023 | $ 340.00 |
| Falls Church City Democrats 223 Little Falls St Falls Church, VA 22046-4304 |
Event sponsorship | Alissa Tafti | 04/22/2023 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 04/23/2023 | $ 141.66 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Alissa Tafti | 04/24/2023 | $ 51.39 |
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Parisa DehghaniTafti | 04/24/2023 | $ 176.40 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; print media and postage | Alissa Tafti | 04/26/2023 | $ 16724.40 |
| The Jefferson 900 N Taylor St Arlington, VA 22203-1858 |
Parking | Alissa Tafti | 04/27/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 04/30/2023 | $ 503.41 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 04/30/2023 | $ 6000.00 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
