Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/24/2024 | $ 2.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/31/2024 | $ 0.20 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 04/02/2024 | $ 49.54 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 04/14/2024 | $ 0.40 |
| REPRO Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event attendance | Parisa DehghaniTafti | 04/25/2024 | $ 180.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 04/28/2024 | $ 2.38 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 05/02/2024 | $ 57.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 05/12/2024 | $ 0.40 |
| JD for Arlington PO Box 41964 Arlington, VA 22204-8964 |
Contribution | Parisa DehghaniTafti | 05/23/2024 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 05/26/2024 | $ 2.38 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
