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 | 01/23/2019 | $ 22.14 |
| Sunoco 4601 Washington 4601 Washington Blvd Arlington, VA 22201-4709 |
Fuel for travel | Yasmine Taeb | 01/24/2019 | $ 25.08 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/24/2019 | $ 31.54 |
| Clare and Don's Beach Shack 130 N Washington St Falls Church, VA 22046-4514 |
Staff lunch | Yasmine Taeb | 01/25/2019 | $ 27.75 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/25/2019 | $ 12.71 |
| Silver Diner - Falls Church 8150 Porter Rd Falls Church, VA 22042-1014 |
Staff lunch | Yasmine Taeb | 01/28/2019 | $ 20.99 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/28/2019 | $ 41.31 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/29/2019 | $ 10.11 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 01/31/2019 | $ 20.24 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 02/01/2019 | $ 86.47 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
