Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 4601 Washington 4601 Washington Blvd Arlington, VA 22201-4709 |
Fuel for travel | Yasmine Taeb | 04/11/2019 | $ 28.46 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 04/14/2019 | $ 93.84 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 04/15/2019 | $ 2453.90 |
| Walmart - Vienna 1500 Cornerside Blvd Ste B Vienna, VA 22182-2437 |
Office supplies | Yasmine Taeb | 04/15/2019 | $ 20.42 |
| Shamshiry 8607 Westwood Center Dr Vienna, VA 22182-7506 |
Staff lunch | Yasmine Taeb | 04/16/2019 | $ 31.17 |
| US Postmaster 6021 Leesburg Pike Falls Church, VA 22041-7900 |
Postage | Yasmine Taeb | 04/16/2019 | $ 110.00 |
| Brickner, Nora 178 Franklin St Apt 6 New York, NY 10013-2822 |
Campaign consultant | Yasmine Taeb | 04/17/2019 | $ 816.67 |
| CVS #0138 Falls Church 134 W Broad St Falls Church, VA 22046-4201 |
Campaign supplies | Yasmine Taeb | 04/17/2019 | $ 9.53 |
| GibsonPrint 5900 King James Dr Alexandria, VA 22310-2044 |
Print materials | Yasmine Taeb | 04/17/2019 | $ 548.30 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/17/2019 | $ 4.93 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
