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 | 03/09/2025 | $ 0.20 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/11/2025 | $ 443.76 |
| GoDaddy.com LLC 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Webhosting services | Parisa DehghaniTafti | 03/12/2025 | $ 42.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/16/2025 | $ 29.64 |
| Friends of Moe Bryant 2776 S Arlington Mill Dr Num 277 Arlington, VA 22206-3402 |
Contribution | Parisa DehghaniTafti | 03/18/2025 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/23/2025 | $ 56.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/30/2025 | $ 51.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 03/31/2025 | $ 9.88 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 03/31/2025 | $ 141.58 |
| Microsoft 365 1 Microsoft Way Redmond, WA 98052-8300 |
Office software | Parisa DehghaniTafti | 04/01/2025 | $ 129.99 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
