Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chandler, Nick 312 N 61st Ave Pensacola, FL 32506-5211 |
Canvassing | Jennifer Carroll-Foy | 05/06/2017 | $ 1125.00 |
| Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Supplies | Jennifer Carroll-Foy | 05/06/2017 | $ 95.40 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
campaign | Jennifer Carroll-Foy | 05/09/2017 | $ 6188.46 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Grip Cards | Jennifer Carroll-Foy | 05/11/2017 | $ 417.64 |
| Wegmans Potomac Mills 1481 Dining Way Woodbridge, VA 22191 |
Event May 12, 2017 | Jennifer Carroll-Foy | 05/12/2017 | $ 132.50 |
| Wegmans Potomac Mills 1481 Dining Way Woodbridge, VA 22191 |
Event May 12, 2017 | Jennifer Carroll-Foy | 05/12/2017 | $ 84.14 |
| Paychex 911 Panorama Trl S Rochester, NY 14625-2396 |
Fees | Jennifer Carroll-Foy | 05/15/2017 | $ 34.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
campaign | Jennifer Carroll-Foy | 05/17/2017 | $ 552.10 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Campaign | Jennifer Carroll-Foy | 05/23/2017 | $ 3057.60 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Campaign | Jennifer Carroll-Foy | 05/25/2017 | $ 3057.60 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
