Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign 11525 Stonehollow Dr Ste A100 Austin, TX 78758-3269 |
Campaign materials | Alissa Tafti | 05/08/2023 | $ 105.96 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 05/08/2023 | $ 7.45 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 05/08/2023 | $ 7.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; print media and postage | Alissa Tafti | 05/09/2023 | $ 17898.80 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Photography | Alissa Tafti | 05/09/2023 | $ 1885.77 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 05/09/2023 | $ 28222.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 05/09/2023 | $ 11263.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; videography | Alissa Tafti | 05/09/2023 | $ 19390.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Consulting services; print media and postage | Alissa Tafti | 05/09/2023 | $ 15683.36 |
| The Mellinger Group LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consultant fees | Parisa DehghaniTafti | 05/10/2023 | $ 3750.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
