Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's #20503 5603 Leesburg Pike Falls Church, VA 22041-2902 |
Staff lunch | Yasmine Taeb | 05/20/2019 | $ 13.75 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 05/22/2019 | $ 250.00 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/23/2019 | $ 2500.00 |
| EZ Pass VA PO Box 1234 Clifton Forge, VA 24422-0724 |
Travel tolls | Yasmine Taeb | 05/23/2019 | $ 100.00 |
| Laws, Lawrence 3203 Graham Rd Falls Church, VA 22042-3735 |
Field organizer | Yasmine Taeb | 05/23/2019 | $ 2500.00 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/24/2019 | $ 11787.47 |
| Payne, Mallory 5720 Fishers Ln Rockville, MD 20852-6737 |
Field organizer | Yasmine Taeb | 05/24/2019 | $ 1905.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 05/26/2019 | $ 100.69 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 05/28/2019 | $ 1669.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 05/28/2019 | $ 250.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
