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 | 04/30/2023 | $ 503.41 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 04/30/2023 | $ 6000.00 |
| Hilton Arlington 950 N Stafford St Arlington, VA 22203-1813 |
Parking | Alissa Tafti | 05/01/2023 | $ 6.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 05/01/2023 | $ 20.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online email and group collaboration services | Alissa Tafti | 05/02/2023 | $ 42.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; print media | Alissa Tafti | 05/04/2023 | $ 1865.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Alissa Tafti | 05/04/2023 | $ 12.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Alissa Tafti | 05/05/2023 | $ 15.00 |
| Falls Church News Press 105 N Virginia Ave Ste 310 Falls Church, VA 22046-3323 |
Advertising | Alissa Tafti | 05/05/2023 | $ 975.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Parisa DehghaniTafti | 05/07/2023 | $ 213.12 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
