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 | 05/11/2025 | $ 0.20 |
REPRO Rising Virginia PO Box 1204 Alexandria, VA 22313-1204 |
Event attendance | Parisa DehghaniTafti | 05/15/2025 | $ 517.75 |
Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Contribution | Parisa DehghaniTafti | 05/18/2025 | $ 1275.00 |
Lily for Delegate PO Box 104 Blacksburg, VA 24063-0104 |
Event attendance | Parisa DehghaniTafti | 05/19/2025 | $ 50.00 |
Virginia Alcohol Beverage Control Authority 4709 B Langston Blvd Arlington, VA 22207-3406 |
Event food and drink | Parisa DehghaniTafti | 05/19/2025 | $ 111.26 |
Whole Foods Market 700 WILSON Blvd Arlington, VA 22201 |
Event food and drink | Parisa DehghaniTafti | 05/19/2025 | $ 201.03 |
Ethiopian Community Development Council 901 S Highland St Arlington, VA 22204-2400 |
Event attendance | Parisa DehghaniTafti | 05/20/2025 | $ 153.48 |
Indivisible Project 200 Massachusetts Ave NW Ste 700 Washington, DC 20001-5654 |
Contribution | Parisa DehghaniTafti | 05/21/2025 | $ 50.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 05/25/2025 | $ 0.20 |
Friends of Stella G Pekarsky PO Box 231191 Centreville, VA 20120-7191 |
Event attendance | Parisa DehghaniTafti | 05/27/2025 | $ 200.00 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 01/01/2025 - 06/30/2025