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 | 07/23/2017 | $ 76.35 |
| Tricia Dunlap, Dunlap Law PLC PO Box 23117 2418 E. Franklin Street Suite 110 Richmond, VA 23223-0417 |
Legal Fees | Jennifer Carroll-Foy | 07/23/2017 | $ 1524.22 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office supplies | Jennifer Carroll Foy | 07/26/2017 | $ 8.31 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
gas cards | Jennifer Carroll Foy | 07/28/2017 | $ 200.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
Office supplies | Jennifer Carroll Foy | 07/28/2017 | $ 46.17 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
canvassing supplies | Jennifer Carroll Foy | 07/28/2017 | $ 12.59 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 07/30/2017 | $ 117.97 |
| BP 8153 Baltimore Ave College Park, MD 20740-2431 |
gas cards | Jennifer Carroll Foy | 07/31/2017 | $ 300.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 08/01/2017 | $ 15.31 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll-Foy | 08/01/2017 | $ 150.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
