Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
gas cards | Jennifer Carroll Foy | 09/01/2017 | $ 500.00 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
gas cards | Jennifer Carroll Foy | 09/01/2017 | $ 250.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 09/01/2017 | $ 98.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 09/01/2017 | $ 30.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll-Foy | 09/01/2017 | $ 150.00 |
| Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Space Rent | Jennifer Carroll Foy | 09/01/2017 | $ 150.00 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
canvassing supplies | Jennifer Carroll Foy | 09/01/2017 | $ 45.77 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Jennifer Carroll Foy | 09/03/2017 | $ 54.13 |
| Lake Research Partners, Inc 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
polling | Jennifer Carroll Foy | 09/08/2017 | $ 4039.79 |
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
literature design | Jennifer Carroll Foy | 09/08/2017 | $ 1500.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
