Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 2200 N George Mason Dr Arlington, VA 22207-8000 |
Stamps | Alissa Tafti | 05/30/2023 | $ 40.80 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 05/31/2023 | $ 6000.00 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 05/31/2023 | $ 3.40 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media; postage | Alissa Tafti | 06/02/2023 | $ 15835.24 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media and postage; consulting services | Alissa Tafti | 06/02/2023 | $ 15696.77 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/02/2023 | $ 30000.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media; postage | Alissa Tafti | 06/02/2023 | $ 16884.03 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 06/02/2023 | $ 42.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 06/02/2023 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/04/2023 | $ 253.86 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
