Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Yasmine Taeb | 07/01/2019 | $ 714.45 |
| Glory Days Grill 6341 Columbia Pike Falls Church, VA 22041-1246 |
Meals | Yasmine Taeb | 07/01/2019 | $ 14.08 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Online mail service | Yasmine Taeb | 07/01/2019 | $ 50.00 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 07/01/2019 | $ 14.58 |
| Sapphire Tysons 8201 Greensboro Dr Ste 109 Tysons, VA 22102-3805 |
Meals | Yasmine Taeb | 07/01/2019 | $ 31.96 |
| Lyft 185 Berry St Ste 5000 San Francisco, CA 94107-2503 |
Travel | Yasmine Taeb | 07/03/2019 | $ 17.37 |
| Washington Metropolitan Area Transit Authority 600 5th St NW Washington, DC 20001-2610 |
Travel | Yasmine Taeb | 07/03/2019 | $ 8.00 |
| Exxon 400 Broad 400 W Broad St Falls Church, VA 22046-3316 |
Travel | Yasmine Taeb | 07/05/2019 | $ 111.30 |
| Corner Bakery 2001 International Dr # 1790M McLean, VA 22102-4605 |
Meals | Yasmine Taeb | 07/08/2019 | $ 20.94 |
| Dominion Energy 11133 Fairfax Blvd Fairfax, VA 22030-5049 |
Utilities | Yasmine Taeb | 07/08/2019 | $ 132.11 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
