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 | 01/01/2023 | $ 36.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 01/03/2023 | $ 20.00 |
| La Tee-Shirt 5131 Langston Blvd Arlington, VA 22207-1603 |
Campaign merchandise | Parisa DehghaniTafti | 01/04/2023 | $ 170.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/08/2023 | $ 33.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/15/2023 | $ 10.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/22/2023 | $ 93.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 01/22/2023 | $ 9.88 |
| Name Badges Inc 12240 SW 53rd St Ste 511 Cooper City, FL 33330-3314 |
Campaign merchandise | Parisa DehghaniTafti | 01/25/2023 | $ 248.64 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 01/28/2023 | $ 1000.00 |
| Woolley, Michelle L 3458 S Wakefield St Arlington, VA 22206-1706 |
Campaign staff | Parisa DehghaniTafti | 01/28/2023 | $ 4000.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
