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 | 02/01/2019 | $ 22.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 02/03/2019 | $ 39.71 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 02/04/2019 | $ 524.70 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 02/04/2019 | $ 286.60 |
| The Cheesecake Factory - McLean 1796 INTERNATIONAL Dr McLean, VA 22102 |
Food for staff meeting | Yasmine Taeb | 02/05/2019 | $ 32.82 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/05/2019 | $ 42.55 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/06/2019 | $ 38.72 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/07/2019 | $ 21.82 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/08/2019 | $ 12.61 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 02/10/2019 | $ 89.26 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
