Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 05/28/2017 | $ 52.10 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Campaign | Jennifer Carroll-Foy | 05/28/2017 | $ 3057.60 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
campaign | Jennifer Carroll-Foy | 05/31/2017 | $ 101.01 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 06/01/2017 | $ 18.01 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Field Director Pay | Jennifer Carroll-Foy | 06/01/2017 | $ 1064.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2017 - 06/01/2017
