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 | 06/10/2019 | $ 1850.00 |
| NGP VAN 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Campaign database | Yasmine Taeb | 06/10/2019 | $ 450.00 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Yasmine Taeb | 06/10/2019 | $ 1.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 06/11/2019 | $ 4807.32 |
| Cell Phone Repair Center 6795 Wilson Blvd Ste 36 Falls Church, VA 22044-3313 |
Phone repair | Yasmine Taeb | 06/12/2019 | $ 90.10 |
| Exxon 6162 Arlington 6162 Arlington Blvd Falls Church, VA 22044-2901 |
Fuel for travel | Yasmine Taeb | 06/14/2019 | $ 58.31 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting service | Yasmine Taeb | 06/14/2019 | $ 558.88 |
| Peking Gourmet Inn 6029 Leesburg Pike Falls Church, VA 22041-2203 |
Lunch meeting | Yasmine Taeb | 06/14/2019 | $ 68.83 |
| Jiffy Lube 950 N Jackson St Arlington, VA 22201-4424 |
Auto service | Yasmine Taeb | 06/15/2019 | $ 144.57 |
| Mr. Wash Car Wash 101 N Glebe Rd Arlington, VA 22203-3752 |
Car wash | Yasmine Taeb | 06/15/2019 | $ 30.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
