Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 04/28/2019 | $ 154.80 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 04/29/2019 | $ 901.00 |
| Christensen, Augusta 732 Park Rd NW Washington, DC 20010-1580 |
Field director | Yasmine Taeb | 04/29/2019 | $ 2683.33 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 04/29/2019 | $ 18.53 |
| Shell 8011 Braddock 8011 Braddock Rd North Springfield, VA 22151-2101 |
Fuel | Yasmine Taeb | 04/29/2019 | $ 35.60 |
| Starbucks 344 Broad 344 W Broad St Falls Church, VA 22046-3319 |
Staff lunch | Yasmine Taeb | 04/29/2019 | $ 9.57 |
| The Cheesecake Factory - McLean 1796 INTERNATIONAL Dr McLean, VA 22102 |
Food for staff meeting | Yasmine Taeb | 04/29/2019 | $ 18.35 |
| US Postmaster 6021 Leesburg Pike Falls Church, VA 22041-7900 |
Postage | Yasmine Taeb | 04/29/2019 | $ 4.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 04/30/2019 | $ 82.20 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 04/30/2019 | $ 1500.00 |
| 107 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
