Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target - Falls Church 500 S Washington St Falls Church, VA 22046-4415 |
Campaign supplies | Yasmine Taeb | 04/17/2019 | $ 55.90 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/18/2019 | $ 14.94 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 04/18/2019 | $ 14.96 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 04/19/2019 | $ 9768.96 |
| Ford, Dan 13151 Morning Spring Ln Fairfax, VA 22033-3709 |
Campaign staff | Yasmine Taeb | 04/19/2019 | $ 412.20 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/19/2019 | $ 4.68 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 04/19/2019 | $ 14.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 04/21/2019 | $ 281.90 |
| Exxon 400 Broad 400 W Broad St Falls Church, VA 22046-3316 |
Fuel for travel | Yasmine Taeb | 04/22/2019 | $ 25.84 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/22/2019 | $ 60.18 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
