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 | 07/02/2017 | $ 0.04 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fees | Jennifer Carroll-Foy | 07/03/2017 | $ 150.00 |
| Tricia Dunlap, Dunlap Law PLC PO Box 23117 2418 E. Franklin Street Suite 110 Richmond, VA 23223-0417 |
Fees | Jennifer Carroll-Foy | 07/06/2017 | $ 1250.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 07/09/2017 | $ 2.14 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll-Foy | 07/11/2017 | $ 100.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Banking fee | Jennifer Carroll Foy | 07/11/2017 | $ 3.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 07/16/2017 | $ 27.69 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Jennifer Carroll-Foy | 07/18/2017 | $ 10.59 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 07/21/2017 | $ 129.32 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | Jennifer Carroll Foy | 07/21/2017 | $ 15.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
