Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc 624 Hebron Ave Bldg 3 Suite 200 Glastonbury, CT 06033-2470 |
Direct mail | Jennifer Carroll Foy | 09/25/2017 | $ 5905.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 09/26/2017 | $ 1088.55 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 09/26/2017 | $ 1153.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 09/26/2017 | $ 1357.58 |
| Sunoco Gas Station 5803 Annapolis Rd Bladensburg, MD 20710-2207 |
Gas reimbursement | Jennifer Carroll Foy | 09/26/2017 | $ 34.03 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Canvassing literature | Jennifer Carroll Foy | 09/28/2017 | $ 259.70 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | Jennifer Carroll Foy | 09/28/2017 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | Jennifer Carroll Foy | 09/29/2017 | $ 15.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Transactions fee | Jennifer Carroll Foy | 09/29/2017 | $ 5.50 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Cash deposited fee | Jennifer Carroll Foy | 09/29/2017 | $ 3.60 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
