Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Christensen, Augusta 732 Park Rd NW Washington, DC 20010-1580 |
Field director | Yasmine Taeb | 05/01/2019 | $ 817.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 05/01/2019 | $ 84.25 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/01/2019 | $ 3.17 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Online mail service | Yasmine Taeb | 05/01/2019 | $ 50.00 |
| Democratic Asian Americans of Virginia 3757 Madison Ln Falls Church, VA 22041-3646 |
Event attendance | Yasmine Taeb | 05/02/2019 | $ 250.00 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/02/2019 | $ 12.87 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 05/02/2019 | $ 38.68 |
| Moby Dick 3000 Washington 3000 Washington Blvd Arlington, VA 22201-2159 |
Food for meeting | Yasmine Taeb | 05/03/2019 | $ 20.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 05/05/2019 | $ 99.97 |
| Chick-Fil-A 6108 Falls Church 6108 Arlington Blvd # C Falls Church, VA 22044-2901 |
Staff lunch | Yasmine Taeb | 05/06/2019 | $ 7.41 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
