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 | 04/01/2019 | $ 1038.80 |
| Babai, Maral 11724 Pindell Chase Dr Fulton, MD 20759-9704 |
Campaign staff | Yasmine Taeb | 04/01/2019 | $ 1728.00 |
| Einstein Bros Bagels 913 W Broad St Falls Church, VA 22046-3120 |
Staff lunch | Yasmine Taeb | 04/01/2019 | $ 9.77 |
| Exxon 1824 Wilson 1824 Wilson Blvd Arlington, VA 22201-3003 |
Fuel for travel | Yasmine Taeb | 04/01/2019 | $ 30.18 |
| Exxon 400 Broad 400 W Broad St Falls Church, VA 22046-3316 |
Fuel for travel | Yasmine Taeb | 04/01/2019 | $ 8.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 04/01/2019 | $ 250.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Online mail service | Yasmine Taeb | 04/01/2019 | $ 30.00 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 04/01/2019 | $ 79.11 |
| Arlington County 2100 Clarendon Blvd Ste 201 Arlington, VA 22201-5445 |
Parking meter | Yasmine Taeb | 04/02/2019 | $ 3.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 04/02/2019 | $ 2.32 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
