Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doubletree by Hilton Hotel Washington DC - Crystal City 300 Army Navy Dr Arlington, VA 22202-2803 |
Event attendance parking | Parisa DehghaniTafti | 10/27/2025 | $ 27.49 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 10/27/2025 | $ 71.96 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 10/31/2025 | $ 141.58 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Online Email and group collaboration services | Alissa Tafti | 11/03/2025 | $ 67.20 |
| ParkMobile, LLC 1100 Spring St NW Ste 200 Atlanta, GA 30309-2824 |
Parking | Parisa DehghaniTafti | 11/06/2025 | $ 5.05 |
| Uber 725 3rd St San Francisco, CA 94107-1903 |
Travel to event | Parisa DehghaniTafti | 11/06/2025 | $ 16.78 |
| Uber 725 3rd St San Francisco, CA 94107-1903 |
Travel to event | Parisa DehghaniTafti | 11/17/2025 | $ 3.00 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 11/24/2025 | $ 71.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 11/30/2025 | $ 0.20 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 11/30/2025 | $ 141.58 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
