Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shelton, Eugene 5619 Holden Rd North Chesterfield, VA 23234-4165 |
Refund | Jennifer Carroll-Foy | 06/18/2017 | $ 200.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Jennifer Carroll-Foy | 06/20/2017 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 06/25/2017 | $ 33.18 |
| Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Space Rent | Jennifer Carroll-Foy | 06/28/2017 | $ 150.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll Foy | 06/30/2017 | $ 6.11 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 06/02/2017 - 06/30/2017
