Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 09/12/2017 | $ 1357.57 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 09/14/2017 | $ 61.58 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Jennifer Carroll Foy | 09/15/2017 | $ 11300.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 09/17/2017 | $ 388.53 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 09/18/2017 | $ 127.20 |
| Montclair Country Club 16500 Edgewood Dr Montclair, VA 22025-1701 |
event expenses | Jennifer Carroll Foy | 09/18/2017 | $ 150.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 09/21/2017 | $ 23.40 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Jennifer Carroll Foy | 09/22/2017 | $ 22200.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 09/24/2017 | $ 588.18 |
| Sunoco Gas Station Milepost 39.4 North, NJ Tpke Mount Laurel, NJ 08054 |
Gas reimbursement | Jennifer Carroll Foy | 09/24/2017 | $ 27.50 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
