Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
Go Out To Vote | Jennifer Carroll-Foy | 06/10/2017 | $ 100.00 |
| Lee, Ryan 4710 Mason Rest Ct North Chesterfield, VA 23234-6053 |
Go Out To Vote | Jennifer Carroll-Foy | 06/10/2017 | $ 100.00 |
| Orrlco, Frankie 1140 23rd St NW Washington, DC 20037-1400 |
Go Out To Vote | Jennifer Carroll-Foy | 06/10/2017 | $ 150.00 |
| Shifflett, Kayln 16461 Chattanooga Ln Woodbridge, VA 22191-4458 |
canvassing | Jennifer Carroll-Foy | 06/10/2017 | $ 100.00 |
| Singh, Harjaap 1201 Columbia Rd NW Washington, DC 20009-5307 |
Go out To Vote | Jennifer Carroll-Foy | 06/10/2017 | $ 100.00 |
| Thomas, Brenea 12954 Lockleven Ln Woodbridge, VA 22192-5032 |
Go Out To Vote | Jennifer Carroll-Foy | 06/10/2017 | $ 50.00 |
| Torres, Kalin 7827 Lewis Chapel Cir Lorton, VA 22079-1949 |
Canvasing | Jennifer Carroll-Foy | 06/10/2017 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees for ActBlue | Jennifer Carroll-Foy | 06/11/2017 | $ 23.95 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Gas resmburment | Jennifer Carroll-Foy | 06/11/2017 | $ 50.00 |
| Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
Go Out To Vote | Jennifer Carroll-Foy | 06/11/2017 | $ 100.00 |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
