Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 05/31/2023 | $ 3.40 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media; postage | Alissa Tafti | 06/02/2023 | $ 15835.24 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media and postage; consulting services | Alissa Tafti | 06/02/2023 | $ 15696.77 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/02/2023 | $ 30000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media; postage | Alissa Tafti | 06/02/2023 | $ 16884.03 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Alissa Tafti | 06/02/2023 | $ 42.00 | |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 06/02/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/04/2023 | $ 253.86 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Parisa DehghaniTafti | 06/04/2023 | $ 81.78 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Parisa DehghaniTafti | 06/04/2023 | $ 82.44 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
