Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 10/02/2023 | $ 48.00 |
| Paya 303 Perimeter Ctr N Ste 600 Atlanta, GA 30346-3401 |
Processing fees | Parisa DehghaniTafti | 10/02/2023 | $ 114.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 10/15/2023 | $ 5.53 |
| Burke & Herbert Bank 100 S Fairfax St Alexandria, VA 22314-3340 |
Bank fees | Parisa DehghaniTafti | 10/17/2023 | $ 35.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 10/22/2023 | $ 0.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 10/26/2023 | $ 6.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
