Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 05/31/2019 | $ 9290.05 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 05/31/2019 | $ 5.56 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Online mail service | Yasmine Taeb | 05/31/2019 | $ 50.00 |
| Shell 1350 Chain Bridge Rd McLean, VA 22101-3901 |
Fuel | Yasmine Taeb | 06/02/2019 | $ 31.47 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 06/03/2019 | $ 24.13 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 06/04/2019 | $ 15166.55 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 06/05/2019 | $ 2359.39 |
| Affordable Signs & Banners 2100 Richmond Hwy Alexandria, VA 22301-1005 |
Campaign signs | Yasmine Taeb | 06/06/2019 | $ 508.80 |
| E Street Group 80 M St SE Fl 1 Washington, DC 20003-3550 |
Campaign consulting | Yasmine Taeb | 06/06/2019 | $ 2487.32 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 06/10/2019 | $ 1515.80 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
