Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 11/08/2018 | $ 10.23 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 11/08/2018 | $ 15.26 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 11/09/2018 | $ 10.91 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 11/09/2018 | $ 21.24 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 11/09/2018 | $ 7.88 |
| Busboys and Poets 450 K St NW Washington, DC 20001-3097 |
Food for staff meeting | Yasmine Taeb | 11/13/2018 | $ 11.38 |
| Exxon 400 Broad 400 W Broad St Falls Church, VA 22046-3316 |
Fuel for travel | Yasmine Taeb | 11/13/2018 | $ 26.74 |
| Jennifer Carol Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Donation | Yasmine Taeb | 11/13/2018 | $ 150.00 |
| Liberty Barbecue 370 W Broad St Falls Church, VA 22046-3319 |
Staff lunch | Yasmine Taeb | 11/13/2018 | $ 11.67 |
| Safeway 1525 Wilson Blvd Arlington, VA 22209-2411 |
Staff lunch | Yasmine Taeb | 11/13/2018 | $ 5.13 |
| 162 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
