Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zazzle Inc 1200 Chestnut St Menlo Park, CA 94025-4367 |
Constituent outreach | Parisa DehghaniTafti | 12/25/2023 | $ 762.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 12/31/2023 | $ 4.15 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Constituent outreach | Parisa DehghaniTafti | 12/31/2023 | $ 34.12 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
