Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 1350 Chain Bridge Rd McLean, VA 22101-3901 |
Fuel | Yasmine Taeb | 09/17/2018 | $ 28.04 |
| US Postmaster 6021 Leesburg Pike Falls Church, VA 22041-7900 |
Postage | Yasmine Taeb | 09/17/2018 | $ 68.63 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 09/18/2018 | $ 10.33 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 09/18/2018 | $ 9.57 |
| LAZ Parking 1812 N Moore St Arlington, VA 22209-1815 |
Parking | Yasmine Taeb | 09/19/2018 | $ 8.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 09/19/2018 | $ 10.89 |
| NGP VAN 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Yasmine Taeb | 09/24/2018 | $ 450.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 09/24/2018 | $ 11.26 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 09/24/2018 | $ 10.25 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Checks for accounts | Yasmine Taeb | 09/25/2018 | $ 35.81 |
| 162 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
