Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torres, Kalin 7827 Lewis Chapel Cir Lorton, VA 22079-1949 |
Canvasing | Jennifer Carroll-Foy | 06/12/2017 | $ 100.00 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Ink and paper supplies | Jennifer Carroll-Foy | 06/12/2017 | $ 127.89 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Condiments for lunch | Jennifer Carroll-Foy | 06/12/2017 | $ 26.20 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Jennifer Carroll-Foy | 06/13/2017 | $ 6.42 |
| Carroll, Brittanie 3613 Wilmington Ave Apt D Hopewell, VA 23860-4647 |
polling | Jennifer Carroll-Foy | 06/13/2017 | $ 60.00 |
| Carroll, Felica 3613 Wilmington Ave Apt D Hopewell, VA 23860-4647 |
Polling | Jennifer Carroll-Foy | 06/13/2017 | $ 60.00 |
| Carroll, Jeannette 1418 Talley Ave Petersburg, VA 23803-5940 |
Polling | Jennifer Carroll-Foy | 06/13/2017 | $ 70.00 |
| Carroll, Tiffany 3613 Wilmington Ave Apt D Hopewell, VA 23860-4647 |
polling | Jennifer Carroll-Foy | 06/13/2017 | $ 60.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Field Director | Jennifer Carroll-Foy | 06/13/2017 | $ 1686.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Polling/Go Out To Vote | Jennifer Carroll-Foy | 06/13/2017 | $ 500.00 |
| 55 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
