Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Laws, Lawrence 3203 Graham Rd Falls Church, VA 22042-3735 |
Field organizer | Yasmine Taeb | 04/22/2019 | $ 1800.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 04/22/2019 | $ 15.19 |
| Target - Falls Church 500 S Washington St Falls Church, VA 22046-4415 |
Campaign supplies | Yasmine Taeb | 04/22/2019 | $ 54.36 |
| The Happy Tart Falls Church 410 S Maple Ave # 110 Falls Church, VA 22046-4246 |
Staff lunch | Yasmine Taeb | 04/22/2019 | $ 10.33 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 04/23/2019 | $ 15.49 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/24/2019 | $ 27.68 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/25/2019 | $ 6.65 |
| The Data Group LLC 425 Avalon Park South Blvd Orlando, FL 32828-6998 |
Campaign market data | Yasmine Taeb | 04/25/2019 | $ 563.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 04/26/2019 | $ 392.20 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/26/2019 | $ 8.19 |
| 107 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
