Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 01/02/2019 | $ 105.49 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 01/03/2019 | $ 212.71 |
| Shannon, Drew 13907 Hollow Wind Way Apt 101 Woodbridge, VA 22191-6057 |
Campaign staff | Yasmine Taeb | 01/03/2019 | $ 4089.25 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/03/2019 | $ 21.33 |
| Liberty Barbecue 370 W Broad St Falls Church, VA 22046-3319 |
Staff lunch | Yasmine Taeb | 01/07/2019 | $ 57.49 |
| Shell 1350 Chain Bridge Rd McLean, VA 22101-3901 |
Fuel | Yasmine Taeb | 01/07/2019 | $ 24.20 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/07/2019 | $ 29.62 |
| Virginia Young Democrats 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event ticket | Yasmine Taeb | 01/07/2019 | $ 100.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/08/2019 | $ 21.43 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/09/2019 | $ 13.35 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
