Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 06/02/2017 | $ 150.00 |
| Anderson, Bria 114 S Ivy Ave Highland Springs, VA 23075-1714 |
Go Out To Vote | Jennifer Carroll-Foy | 06/03/2017 | $ 100.00 |
| Brooks, Albert E. 14013 Lindendale Rd Woodbridge, VA 22193-4323 |
DMV polling | Jennifer Carroll-Foy | 06/03/2017 | $ 500.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 06/04/2017 | $ 9.48 |
| Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
2 Day Go Out To Vote | Jennifer Carroll-Foy | 06/04/2017 | $ 200.00 |
| Leonard, Sean 1717 E Capitol St SE Washington, DC 20003-1658 |
2 days GOTV canvassing | Jennifer Carroll Foy | 06/04/2017 | $ 200.00 |
| Orrico, Frankie 1140 23rd St NW Washington, DC 20037-1400 |
Go Out To Vote 2 Day | Jennifer Carroll-Foy | 06/04/2017 | $ 200.00 |
| Shifflett, Kayla 16461 Chattanooga Ln Woodbridge, VA 22191-4458 |
2 Day Go Out To Vote | Jennifer Carroll-Foy | 06/04/2017 | $ 200.00 |
| Singh, Harjaap 1201 Columbia Rd NW Washington, DC 20009-5307 |
2 day Go Out To Vote | Jennifer Carroll-Foy | 06/04/2017 | $ 200.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 06/08/2017 | $ 725.04 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
