Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ronald Reagan National Airport Taxi Service Reagan National Airport Arlington, VA 22202 |
Travel | Yasmine Taeb | 07/24/2019 | $ 18.00 |
| Silver Diner - Falls Church 8150 Porter Rd Falls Church, VA 22042-1014 |
Meals | Yasmine Taeb | 07/30/2019 | $ 12.59 |
| Thai Ashburn 44031 ASHBURN VILLAGE Blvd Ashburn, VA 20147 |
Meals | Yasmine Taeb | 07/30/2019 | $ 10.01 |
| Merchant Service 10855 Fairfax Blvd Fl 3 Fairfax, VA 22030-4300 |
Donation processing fee | Yasmine Taeb | 08/02/2019 | $ 1.44 |
| Washington Post 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Yasmine Taeb | 08/05/2019 | $ 10.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank service fee | Yasmine Taeb | 08/30/2019 | $ 14.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Yasmine Taeb | 08/31/2019 | $ 2.22 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
