Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ford, Dan 13151 Morning Spring Ln Fairfax, VA 22033-3709 |
Campaign staff | Yasmine Taeb | 03/04/2019 | $ 1500.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219-4221 |
Parking for meeting | Yasmine Taeb | 03/04/2019 | $ 5.00 |
| McDonald's #10248 190 Garrisonville Rd Stafford, VA 22554-1522 |
Staff lunch | Yasmine Taeb | 03/04/2019 | $ 9.61 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 03/04/2019 | $ 409.13 |
| NGP VAN 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Yasmine Taeb | 03/04/2019 | $ 450.00 |
| Peet's Coffee - Falls Church 7516 A Leesburg Pike Falls Church, VA 22043-2005 |
Coffee meeting | Yasmine Taeb | 03/04/2019 | $ 4.72 |
| Taco Bell #17977 4720 Mine Rd Fredericksburg, VA 22408-2654 |
Staff lunch | Yasmine Taeb | 03/04/2019 | $ 10.13 |
| US Postmaster 6021 Leesburg Pike Falls Church, VA 22041-7900 |
Postage | Yasmine Taeb | 03/05/2019 | $ 70.00 |
| Sunoco 4601 Washington 4601 Washington Blvd Arlington, VA 22201-4709 |
Fuel for travel | Yasmine Taeb | 03/08/2019 | $ 14.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 03/10/2019 | $ 86.00 |
| 91 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
