Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Torres, Kalin 7827 Lewis Chapel Cir Lorton, VA 22079-1949 |
Polling | Jennifer Carroll-Foy | 06/13/2017 | $ 70.00 |
| Villanueva, Jasmine 3014 Desert Palm Ct Dumfries, VA 22026-4520 |
Polling | Jennifer Carroll-Foy | 06/13/2017 | $ 60.00 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
food for watch party | Jennifer Carroll-Foy | 06/13/2017 | $ 49.14 |
| Shelton, Eugene 5619 Holden Rd North Chesterfield, VA 23234-4165 |
Refund | Jennifer Carroll-Foy | 06/18/2017 | $ 200.00 |
| Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Space Rent | Jennifer Carroll-Foy | 06/28/2017 | $ 150.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 06/02/2017 - 06/30/2017
