Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sakes, Alexander 965 B S Rolfe St Arlington, VA 22204-4538 |
Photography | Parisa DehghaniTafti | 09/20/2022 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 09/25/2022 | $ 107.86 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 10/01/2022 | $ 36.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 10/02/2022 | $ 1.98 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 10/03/2022 | $ 114.75 |
| Woolley, Michelle L 3458 S Wakefield St Arlington, VA 22206-1706 |
Campaign staff | Parisa DehghaniTafti | 10/10/2022 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 10/16/2022 | $ 1.58 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 10/30/2022 | $ 12.05 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 11/01/2022 | $ 36.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 11/01/2022 | $ 20.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
