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 | 12/04/2023 | $ 48.00 |
| NGP Van Inc 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Constituent relations | Parisa DehghaniTafti | 12/08/2023 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 12/10/2023 | $ 1.58 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event food and supplies | Parisa DehghaniTafti | 12/10/2023 | $ 91.59 |
| Costco 1200 S Fern St Arlington, VA 22202-2862 |
Event food and supplies | Parisa DehghaniTafti | 12/13/2023 | $ 145.22 |
| Yas Bakery 137 Church St NW Vienna, VA 22180-4508 |
Food for event | Parisa DehghaniTafti | 12/13/2023 | $ 174.51 |
| Lebanese Taverna 4400 Langston Blvd Arlington, VA 22207-3310 |
Event food | Parisa DehghaniTafti | 12/14/2023 | $ 543.40 |
| Sakes, Alexander 965 B S Rolfe St Arlington, VA 22204-4538 |
Photography | Parisa DehghaniTafti | 12/14/2023 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 12/17/2023 | $ 22.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 12/24/2023 | $ 1.98 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
