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 | Alisa Tafti | 12/02/2025 | $ 74.20 |
| Network Solutions 13861 Sunrise Valley Dr Herndon, VA 20171-6124 |
IT Services | Parisa DehghaniTafti | 12/22/2025 | $ 71.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online payment processing fees | Alissa Tafti | 12/28/2025 | $ 0.20 |
| Apple Inc. 1 Apple Park Way Cupertino, CA 95014-0642 |
Office equipment | Parisa DehghaniTafti | 12/31/2025 | $ 141.62 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2025 - 12/31/2025
