Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Campaign literature | Jennifer Carroll Foy | 06/12/2017 | $ 417.64 |
Mensah, Zenas 2538 Sylvan Moor Ln Woodbridge, VA 22191-6350 |
Go Out to Vote | Jennifer Carroll-Foy | 06/12/2017 | $ 100.00 |
Nguyen, Charlene 7100 Westmoreland Rd Falls Church, VA 22042-2534 |
Go Out To Vote | Jennifer Carroll-Foy | 06/12/2017 | $ 100.00 |
Paychex 911 Panorama Trl S Rochester, NY 14625-2396 |
Payroll fees | Jennifer Carroll Foy | 06/12/2017 | $ 221.50 |
Sam's Club 14050 Worth Ave Woodbridge, VA 22192-4121 |
Condiments/food for lunch for poll | Jennifer Carroll-Foy | 06/12/2017 | $ 100.91 |
Staples #10 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Canvassing supplies | Jennifer Carroll Foy | 06/12/2017 | $ 45.57 |
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 | $ 7.38 |
65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 06/02/2017 - 06/30/2017