Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 06/10/2023 | $ 2.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/11/2023 | $ 48.80 |
| Arlington Hillcrest Inc 4035 Langston Blvd Arlington, VA 22207-3105 |
Gas | Alissa Tafti | 06/12/2023 | $ 58.32 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event attendance | Alissa Tafti | 06/13/2023 | $ 750.00 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Event decor and food | Alissa Tafti | 06/14/2023 | $ 254.84 |
| ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314-4646 |
Campaign materials | Alissa Tafti | 06/14/2023 | $ 233.20 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/14/2023 | $ 12000.00 |
| Local Media Connection, LLC PO Box 1179 Alexandria, VA 22313-1179 |
Advertising | Alissa Tafti | 06/14/2023 | $ 506.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/18/2023 | $ 556.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/20/2023 | $ 20.04 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
