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 | 05/14/2023 | $ 176.30 |
| Jiminez, Emily 8 Pathfinder Trl Byram Township, NJ 07821-3025 |
Consulting services | Alissa Tafti | 05/14/2023 | $ 400.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Alissa Tafti | 05/15/2023 | $ 15.00 |
| Media Press 14101 Sullyfield Cir Ste 110 Chantilly, VA 20151-1625 |
Campaign materials | Alissa Tafti | 05/15/2023 | $ 775.00 |
| REPRO Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event sponsorship | Alissa Tafti | 05/15/2023 | $ 1000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Campaign literature | Alissa Tafti | 05/17/2023 | $ 15727.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/21/2023 | $ 252.19 |
| Columbia Pike Partnership 3045 Columbia Pike # B Arlington, VA 22204-4376 |
Event sponsorship | Alissa Tafti | 05/24/2023 | $ 1500.00 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Event decorations | Alissa Tafti | 05/25/2023 | $ 17.48 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Event decorations | Alissa Tafti | 05/25/2023 | $ 16.94 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
