Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maneki Neko Express 3813 Lee Hwy Arlington, VA 22207-3722 |
Lunch meeting | Yasmine Taeb | 03/11/2019 | $ 35.69 |
| Exxon 6162 Arlington 6162 Arlington Blvd Falls Church, VA 22044-2901 |
Fuel for travel | Yasmine Taeb | 03/15/2019 | $ 26.15 |
| Babai, Maral 11724 Pindell Chase Dr Fulton, MD 20759-9704 |
Campaign staff | Yasmine Taeb | 03/16/2019 | $ 1500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 03/17/2019 | $ 109.06 |
| DC Parking Meters 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Yasmine Taeb | 03/18/2019 | $ 6.90 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff lunch | Yasmine Taeb | 03/18/2019 | $ 7.42 |
| Chester, Brad 8190 Mistletoe Ln Lorton, VA 22079-5619 |
Campaign staff | Yasmine Taeb | 03/19/2019 | $ 1666.00 |
| George Mason University Parking & Transportation 4400 University Dr Msn 1J6 Fairfax, VA 22030 |
Parking | Yasmine Taeb | 03/20/2019 | $ 6.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 03/24/2019 | $ 60.65 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 03/25/2019 | $ 524.70 |
| 91 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
