Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Campaign identity verification | Alissa Tafti | 06/06/2023 | $ 95.00 |
| Jiminez, Emily 8 Pathfinder Trl Byram Township, NJ 07821-3025 |
Consulting services | Alissa Tafti | 06/07/2023 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/08/2023 | $ 183.69 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Media production | Alissa Tafti | 06/08/2023 | $ 8800.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/08/2023 | $ 12000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/08/2023 | $ 13300.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media and postage | Alissa Tafti | 06/08/2023 | $ 14516.00 |
| The Mellinger Group LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consultant fees | Alissa Tafti | 06/08/2023 | $ 3750.00 |
| 78 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
