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 | 02/21/2019 | $ 630.70 |
| Uber Technologies 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation | Yasmine Taeb | 02/22/2019 | $ 18.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 02/24/2019 | $ 15.02 |
| Clare and Don's Beach Shack 130 N Washington St Falls Church, VA 22046-4514 |
Staff lunch | Yasmine Taeb | 02/25/2019 | $ 20.00 |
| Peet's Coffee - Washington, DC 1101 17th St NW Washington, DC 20036-4704 |
Coffee meeting | Yasmine Taeb | 02/25/2019 | $ 7.54 |
| Meier, Nick 6428 12TH St N Arlington, VA 22205 |
Campaign consultant | Yasmine Taeb | 02/26/2019 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 03/01/2019 | $ 215.27 |
| Babai, Maral 11724 Pindell Chase Dr Fulton, MD 20759-9704 |
Campaign staff | Yasmine Taeb | 03/02/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 03/03/2019 | $ 24.80 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 03/04/2019 | $ 1160.70 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
