Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revolution Messaging LLC 1120 Connecticut Ave NW Ste 1100 Washington, DC 20036-3949 |
Digital messaging | Yasmine Taeb | 05/10/2019 | $ 1713.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 05/12/2019 | $ 225.02 |
| Exxon 400 Broad 400 W Broad St Falls Church, VA 22046-3316 |
Fuel for travel | Yasmine Taeb | 05/13/2019 | $ 31.82 |
| The Cheesecake Factory - McLean 1796 INTERNATIONAL Dr McLean, VA 22102 |
Food for staff meeting | Yasmine Taeb | 05/13/2019 | $ 34.15 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/16/2019 | $ 12266.87 |
| Chipotle 1431 Falls Church 358 W Broad St Falls Church, VA 22046-3319 |
Staff lunch | Yasmine Taeb | 05/17/2019 | $ 8.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 05/19/2019 | $ 141.00 |
| Exxon 6162 Arlington 6162 Arlington Blvd Falls Church, VA 22044-2901 |
Fuel for travel | Yasmine Taeb | 05/20/2019 | $ 31.49 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event ticket | Yasmine Taeb | 05/20/2019 | $ 40.00 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/20/2019 | $ 15.34 |
| 107 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
