Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 02/11/2019 | $ 42.40 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 02/11/2019 | $ 63.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/11/2019 | $ 20.71 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 02/14/2019 | $ 583.00 |
| Babai, Maral 11724 Pindell Chase Dr Fulton, MD 20759-9704 |
Campaign staff | Yasmine Taeb | 02/15/2019 | $ 1500.00 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/15/2019 | $ 27.39 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 02/17/2019 | $ 15.62 |
| Marriott Marquis - Washington DC 901 Massachusetts Ave NW Washington, DC 20001-4307 |
Parking | Yasmine Taeb | 02/19/2019 | $ 10.00 |
| Panera Bread - Reston 1825 Discovery St Reston, VA 20190-5611 |
Coffee meeting | Yasmine Taeb | 02/19/2019 | $ 5.73 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/19/2019 | $ 25.09 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
