Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 196.12 |
| Harris Teeter - Falls Church 301 W Broad St # A Falls Church, VA 22046-3335 |
Staff / office supplies | Yasmine Taeb | 06/25/2019 | $ 93.49 |
| McDonald's #20503 5603 Leesburg Pike Falls Church, VA 22041-2902 |
Staff lunch | Yasmine Taeb | 06/25/2019 | $ 52.28 |
| Corner Bakery 2001 International Dr # 1790M McLean, VA 22102-4605 |
Staff lunch | Yasmine Taeb | 06/26/2019 | $ 9.21 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 06/30/2019 | $ 365.52 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
