Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Video production | Alissa Tafti | 05/25/2023 | $ 8250.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Campaign material production and printing; postage | Alissa Tafti | 05/25/2023 | $ 15835.24 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 05/25/2023 | $ 34114.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 05/25/2023 | $ 12343.00 |
| Candydirect.com 7336 CA-2 West Hollywood, CA 90046 |
Event food | Alissa Tafti | 05/25/2023 | $ 223.28 |
| Ohio River South, Inc 830 Glenwood Ave SE Ste 510 Atlanta, GA 30316-2176 |
Voter outreach | Alissa Tafti | 05/25/2023 | $ 334.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/28/2023 | $ 217.25 |
| Harris Teeter 301 W Broad St # A Falls Church, VA 22046-3335 |
Event food/drink | Alissa Tafti | 05/30/2023 | $ 9.06 |
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Alissa Tafti | 05/30/2023 | $ 40.80 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 05/31/2023 | $ 6000.00 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
