Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Donation Transfer Fee | Jonathan Nateghi-Asli | 06/16/2023 | $ 1.45 |
GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
GoDaddy Donation Transfer Fees | Jonathan Nateghi-Asli | 06/26/2023 | $ 2.58 |
Amazon 410 Terry Avenue North Seattle, WA 98109 |
Campaign Promotional Items | Jonathan Nateghi-Asli | 06/28/2023 | $ 44.19 |
Four Star Printing and More LLC 490 N Main Street Woodstock, VA 22664 |
Campaign Promotional Materials | Jonathan Nateghi-Asli | 06/29/2023 | $ 56.02 |
VistaPrint 275 Wyman Street Waltham, MA 02451 |
Campaign Promotional Materials | Jonathan Nateghi-Asli | 06/29/2023 | $ 348.63 |
GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
GoDaddy Donation Transfer Fees | Jonathan Nateghi-Asli | 06/30/2023 | $ 0.76 |
6 Records | Page 1 of 1 |
Report period: 06/09/2023 - 06/30/2023