Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jiminez, Emily 8 Pathfinder Trl Byram Township, NJ 07821-3025 |
Consulting services | Alissa Tafti | 03/24/2023 | $ 360.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 03/26/2023 | $ 170.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 03/26/2023 | $ 197.50 |
| Target 7000 Target Pkwy N Brooklyn Park, MN 55445-4301 |
Office supplies | Parisa DehghaniTafti | 03/27/2023 | $ 54.68 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 03/31/2023 | $ 372.21 |
| Kabob Bazaar 3133 Wilson Blvd Arlington, VA 22201-4419 |
Event food | Alissa Tafti | 03/31/2023 | $ 1124.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2023 - 03/31/2023
