Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 725 3rd St San Francisco, CA 94107-1903 |
Travel to event | Parisa DehghaniTafti | 06/12/2025 | $ 24.23 |
| Uber 725 3rd St San Francisco, CA 94107-1903 |
Travel to event | Parisa DehghaniTafti | 06/13/2025 | $ 30.07 |
| Network NOVA, LLC 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Event attendance fee | Parisa DehghaniTafti | 06/25/2025 | $ 199.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 06/29/2025 | $ 0.20 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 06/30/2025 | $ 141.58 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2025 - 06/30/2025
