Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mojo Dialing Solutions LLC 35 Mill St Ste E Littleton, NH 03561-4066 |
Phone services | Jennifer Carroll Foy | 09/08/2017 | $ 149.00 |
| Namecheap, Inc 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Website domain services | Jennifer Carroll Foy | 09/08/2017 | $ 6.88 |
| VoterCircle Inc 174 Pepper Dr Los Altos, CA 94022-3716 |
VoterCircle software | Jennifer Carroll Foy | 09/08/2017 | $ 100.00 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
cellphone | Jennifer Carroll Foy | 09/08/2017 | $ 58.67 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Office supplies | Jennifer Carroll Foy | 09/08/2017 | $ 40.71 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 09/10/2017 | $ 142.45 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 09/11/2017 | $ 2568.38 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 09/11/2017 | $ 100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 09/12/2017 | $ 1089.54 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 09/12/2017 | $ 1153.25 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
