Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 08/18/2017 | $ 29.78 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 08/18/2017 | $ 581.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 08/18/2017 | $ 149.18 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 08/18/2017 | $ 1357.57 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll-Foy | 08/20/2017 | $ 61.14 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
gas cards | Jennifer Carroll Foy | 08/25/2017 | $ 100.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 08/25/2017 | $ 453.68 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
canvass: ice cooler, snacks, drinks | Jeannette Carroll | 08/26/2017 | $ 51.04 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll Foy | 08/27/2017 | $ 101.97 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 08/28/2017 | $ 1826.04 |
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Report period: 07/01/2017 - 08/31/2017
