Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carroll, Brittanie 3613 Wilmington Ave Apt D Hopewell, VA 23860-4647 |
polling | Jennifer Carroll-Foy | 06/13/2017 | $ 60.00 |
Carroll, Felicia 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 |
Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
polling | Jennifer Carroll-Foy | 06/13/2017 | $ 130.00 |
Hensen, Matt 17 Northampton Blvd Stafford, VA 22554-8821 |
Polling | Jennifer Carroll-Foy | 06/13/2017 | $ 130.00 |
Mayers, Kevin 2618 Creek Moor Ct Woodbridge, VA 22191-4763 |
polling - all day | Jennifer Carroll-Foy | 06/13/2017 | $ 130.00 |
Mensah, Zenas 2538 Sylvan Moor Ln Woodbridge, VA 22191-6350 |
polling | Jennifer Carroll-Foy | 06/13/2017 | $ 130.00 |
65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 06/02/2017 - 06/30/2017