Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Space Rent | Jennifer Carroll Foy | 08/01/2017 | $ 150.00 |
| Woodbridge Postal Service 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Post Office Box | Jennifer Carroll-Foy | 08/01/2017 | $ 108.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 08/03/2017 | $ 258.64 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll-Foy | 08/05/2017 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 08/06/2017 | $ 73.21 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 08/10/2017 | $ 521.52 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 08/10/2017 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 08/14/2017 | $ 23.96 |
| US Post Office 3102 Plank Rd Ste 425 Fredericksburg, VA 22407-4900 |
Stamps | Jennifer Carroll Foy | 08/16/2017 | $ 49.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 08/18/2017 | $ 99.64 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
