Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Print media, postage, consulting fees | Alissa Tafti | 06/20/2023 | $ 14320.00 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Alissa Tafti | 06/20/2023 | $ 15.00 |
| Duncan, Frank 3215 24th St S Unit 406 Arlington, VA 22206-2587 |
Event contribution | Alissa Tafti | 06/20/2023 | $ 200.00 |
| Fire Works Pizza 2350 Clarendon Blvd Arlington, VA 22201-3366 |
Event food and drink | Parisa DehghaniTafti | 06/20/2023 | $ 2337.00 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Alissa Tafti | 06/20/2023 | $ 3.95 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306-2821 |
Consultant fees | Alissa Tafti | 06/21/2023 | $ 300.00 |
| Berlin Rosen 750 17th St NW Ste 700 Washington, DC 20006-4782 |
Digital media | Alissa Tafti | 06/21/2023 | $ 2504.82 |
| Falls Church News Press 105 N Virginia Ave Ste 310 Falls Church, VA 22046-3323 |
Advertising | Alissa Tafti | 06/21/2023 | $ 975.00 |
| Artis, Josh 630 13th St NE Washington, DC 20002-6370 |
Campaign staff | Parisa DehghaniTafti | 06/22/2023 | $ 6250.00 |
| Jiminez, Emily 8 Pathfinder Trl Byram Township, NJ 07821-3025 |
Consulting services | Alissa Tafti | 06/22/2023 | $ 350.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
