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 | 02/19/2023 | $ 188.47 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Campaign merchandise | Parisa DehghaniTafti | 02/20/2023 | $ 365.00 |
| The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031-1513 |
Campaign merchandise | Parisa DehghaniTafti | 02/21/2023 | $ 6775.50 |
| Giant Supermarket 3459 Washington Blvd Arlington, VA 22201-4507 |
Event food | Parisa DehghaniTafti | 02/22/2023 | $ 19.16 |
| Heritage Signs & Displays 2639 Connecticut Ave NW Ste 110B Washington, DC 20008-2639 |
Campaign merchandise | Parisa DehghaniTafti | 02/22/2023 | $ 624.75 |
| tshirtist.com 7608 Fullerton Rd Unit K Springfield, VA 22153-2814 |
Campaign merchandise | Parisa DehghaniTafti | 02/22/2023 | $ 1292.60 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Voter contact database | Parisa DehghaniTafti | 02/23/2023 | $ 728.32 |
| La Tee-Shirt 5131 Langston Blvd Arlington, VA 22207-1603 |
Campaign merchandise | Alissa Tafti | 02/24/2023 | $ 106.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 02/26/2023 | $ 321.00 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306-2821 |
Consultant fees | Alissa Tafti | 02/27/2023 | $ 500.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
