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 DehghaniTafti | 01/29/2023 | $ 26.59 |
NGP Van Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Constituent relations | Parisa DehghaniTafti | 01/31/2023 | $ 3000.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 02/01/2023 | $ 37.53 |
Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 02/02/2023 | $ 20.00 |
Potomac Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Campaign merchandise | Parisa DehghaniTafti | 02/02/2023 | $ 360.40 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/05/2023 | $ 94.67 |
Rodgers, Athel 11850 Freedom Dr Apt 432 Reston, VA 20190-6048 |
Photography | Parisa DehghaniTafti | 02/08/2023 | $ 450.00 |
Virginia Black History Month Association PO Box 41924 Fredericksburg, VA 22404-1924 |
Event tickets | Parisa DehghaniTafti | 02/08/2023 | $ 320.00 |
amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Parisa DehghaniTafti | 02/10/2023 | $ 82.44 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/12/2023 | $ 284.97 |
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023