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 Tafti | 02/27/2022 | $ 0.20 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 03/01/2022 | $ 36.00 |
Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 03/02/2022 | $ 20.00 |
Bendon, Henry 114 N Brookside Dr Arlington, VA 22201-1110 |
Consulting services | Parisa DehghaniTafti | 03/05/2022 | $ 800.00 |
GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/11/2022 | $ 419.76 |
GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/12/2022 | $ 29.16 |
Bendon, Henry 114 N Brookside Dr Arlington, VA 22201-1110 |
Consulting services | Parisa DehghaniTafti | 03/26/2022 | $ 800.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa Tafti | 03/27/2022 | $ 112.85 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa Tafti | 03/31/2022 | $ 85.47 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 04/01/2022 | $ 36.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2022 - 06/30/2022