Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jetblue Airways 2701 Queens Plz N Long Island City, NY 11101-4020 |
Travel | Yasmine Taeb | 06/16/2019 | $ 316.60 |
| Smashburger 2401 S Smith Blvd Arlington, VA 22202 |
travel lunch | Yasmine Taeb | 06/17/2019 | $ 11.47 |
| The Dewberry Charleston 334 Meeting St Charleston, SC 29403-6405 |
Travel meals | Yasmine Taeb | 06/17/2019 | $ 75.59 |
| Alexandria Union Cab 6019 Tower Ct Alexandria, VA 22304-3201 |
Cab fare | Yasmine Taeb | 06/19/2019 | $ 19.48 |
| Charleston International Airport 5500 International Blvd North Charleston, SC 29418-6900 |
travel meal | Yasmine Taeb | 06/19/2019 | $ 9.16 |
| V.I.P. Cab Company 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Cab fare | Yasmine Taeb | 06/20/2019 | $ 14.58 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Transit | Yasmine Taeb | 06/20/2019 | $ 9.00 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 06/21/2019 | $ 98.59 |
| Clare and Don's Beach Shack 130 N Washington St Falls Church, VA 22046-4514 |
Staff lunch / volunteer thank you party | Yasmine Taeb | 06/22/2019 | $ 150.75 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 06/25/2019 | $ 93.49 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
