Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Yasmine Taeb | 07/08/2019 | $ 10.00 |
| Aloft Philadelphia Downtown 101 N Broad St Philadelphia, PA 19107-6523 |
Travel | Yasmine Taeb | 07/09/2019 | $ 215.26 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Print materials | Yasmine Taeb | 07/12/2019 | $ 74.20 |
| Chili's 1239 Filbert St Philadelphia, PA 19107-2818 |
Meals | Yasmine Taeb | 07/15/2019 | $ 28.65 |
| Jake's Pizza 201 N Broad St Philadelphia, PA 19107-1540 |
Meals | Yasmine Taeb | 07/15/2019 | $ 19.85 |
| McDonald's #20503 5603 Leesburg Pike Falls Church, VA 22041-2902 |
Meals | Yasmine Taeb | 07/15/2019 | $ 18.54 |
| Park America, Inc. 1333 New Hampshire Ave NW Washington, DC 20036-1500 |
Parking | Yasmine Taeb | 07/15/2019 | $ 22.25 |
| Elms, Jason 4941 Sunset Ln Annandale, VA 22003-6021 |
Field organizer | Yasmine Taeb | 07/17/2019 | $ 1505.00 |
| Cosi #147 1801 N Lynn St Arlington, VA 22209-2000 |
Meals | Yasmine Taeb | 07/18/2019 | $ 10.44 |
| Panera Bread - Falls Church 450 W Broad St Falls Church, VA 22046-3340 |
Meals | Yasmine Taeb | 07/22/2019 | $ 10.63 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
