Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
campaign | Jennifer Carroll-Foy | 05/26/2017 | $ 523.64 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
campaign | Jennifer Carroll-Foy | 05/30/2017 | $ 45.73 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Field Director | Jennifer Carroll-Foy | 06/01/2017 | $ 1064.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
