Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 07/01/2022 | $ 36.00 |
| Woolley, Michelle L 3458 S Wakefield St Arlington, VA 22206-1706 |
Campaign staff | Parisa DehghaniTafti | 07/04/2022 | $ 1500.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 07/05/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 07/10/2022 | $ 0.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 07/24/2022 | $ 5.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 07/31/2022 | $ 6.13 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 08/01/2022 | $ 36.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 08/01/2022 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 08/14/2022 | $ 0.79 |
| Woolley, Michelle L 3458 S Wakefield St Arlington, VA 22206-1706 |
Campaign staff | Parisa DehghaniTafti | 08/18/2022 | $ 1250.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
