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 | 05/28/2019 | $ 8.56 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/29/2019 | $ 11183.30 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 05/29/2019 | $ 250.00 |
| Sara Festivals 4721 Augusta Ave Richmond, VA 23230-3736 |
Staff food | Yasmine Taeb | 05/29/2019 | $ 6.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 05/30/2019 | $ 259.80 |
| CITGO Falls Church 1200 W Broad St Falls Church, VA 22046-2116 |
Fuel | Yasmine Taeb | 05/30/2019 | $ 32.36 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/30/2019 | $ 11.04 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 04/01/2019 - 05/30/2019
