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 |
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Report period: 10/01/2017 - 10/26/2017
