Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 07/02/2025 | $ 57.60 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 07/07/2025 | $ 71.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 07/13/2025 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 07/27/2025 | $ 0.20 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Event attendance | Parisa DehghaniTafti | 07/30/2025 | $ 125.00 |
| Jay Jones for Virginia 1490 Quarterpath Rd Ste # 5A Williamsburg, VA 23185-6544 |
Event attendance | Parisa DehghaniTafti | 07/30/2025 | $ 125.00 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 07/31/2025 | $ 141.58 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 08/04/2025 | $ 64.71 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 08/04/2025 | $ 71.96 |
| Rural Groundgame 676 Melrose Rd Rockingham, VA 22802-1306 |
Event attendance | Parisa DehghaniTafti | 08/07/2025 | $ 150.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
