Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/01/2017 | $ 84.42 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/01/2017 | $ 328.91 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 10/01/2017 | $ 250.00 |
Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 10/02/2017 | $ 36.16 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 10/02/2017 | $ 30.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bankcard merch fees | Jennifer Carroll Foy | 10/02/2017 | $ 94.75 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/04/2017 | $ 0.70 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/04/2017 | $ 644.24 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign services | Jennifer Carroll Foy | 10/06/2017 | $ 18600.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Wire transfer fee | Jennifer Carroll Foy | 10/06/2017 | $ 30.00 |
85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> |
Report period: 10/01/2017 - 10/26/2017