Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 04/04/2022 | $ 20.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Parisa DehghaniTafti | 04/06/2022 | $ 57.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa Tafti | 04/10/2022 | $ 8.90 |
| NGP Van Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Constituent relations online services | Parisa DehghaniTafti | 04/14/2022 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa Tafti | 04/24/2022 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/01/2022 | $ 0.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 05/01/2022 | $ 36.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 05/02/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/08/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/29/2022 | $ 0.20 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
