Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 6108 Falls Church 6108 Arlington Blvd # C Falls Church, VA 22044-2901 |
Staff lunch | Yasmine Taeb | 05/06/2019 | $ 7.41 |
| Clare and Don's Beach Shack 130 N Washington St Falls Church, VA 22046-4514 |
Staff lunch | Yasmine Taeb | 05/06/2019 | $ 14.25 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/06/2019 | $ 1346.00 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/06/2019 | $ 15.37 |
| Shell 8011 Braddock 8011 Braddock Rd North Springfield, VA 22151-2101 |
Fuel | Yasmine Taeb | 05/06/2019 | $ 32.91 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/07/2019 | $ 2708.60 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/07/2019 | $ 16.25 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/09/2019 | $ 2250.00 |
| Express Lanes PO Box 23530 Alexandria, VA 22304-0531 |
Tolls | Yasmine Taeb | 05/09/2019 | $ 83.30 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 05/10/2019 | $ 116.60 |
| 108 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
