Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Inclusive Kreative 1446 S Grant St Apt 706 Arlington, VA 22202-7013 |
Event sponsorship | Parisa DehghaniTafti | 05/27/2025 | $ 700.00 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 05/31/2025 | $ 141.58 |
| amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Office supplies | Parisa DehghaniTafti | 06/02/2025 | $ 244.14 |
| Friends of Stacey Carroll PO Box 215 Stafford, VA 22555-0215 |
Event fee | Parisa DehghaniTafti | 06/02/2025 | $ 100.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 06/02/2025 | $ 57.60 |
| The Mellinger Group LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Consultant fees | Parisa DehghaniTafti | 06/06/2025 | $ 900.00 |
| Whole Foods Market 700 WILSON Blvd Arlington, VA 22201 |
Event food and drink | Parisa DehghaniTafti | 06/07/2025 | $ 174.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/08/2025 | $ 0.20 |
| Whole Foods Market 700 WILSON Blvd Arlington, VA 22201 |
Event food and drink | Parisa DehghaniTafti | 06/08/2025 | $ 165.36 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 06/09/2025 | $ 71.96 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
