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 | 10/08/2017 | $ 174.10 |
| 7-Eleven 378 Garrisonville Rd Stafford, VA 22554-1529 |
Gas reimbursement | Jennifer Carroll Foy | 10/10/2017 | $ 40.64 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
gas cards | Jennifer Carroll Foy | 10/10/2017 | $ 1050.00 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van | Jennifer Carroll Foy | 10/10/2017 | $ 373.98 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 10/10/2017 | $ 1055.97 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 10/10/2017 | $ 1153.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 10/10/2017 | $ 1357.57 |
| Mojo Dialing Solutions LLC 35 Mill St Ste E Littleton, NH 03561-4066 |
Phone services | Jennifer Carroll Foy | 10/10/2017 | $ 149.00 |
| Wawa 105 Garrisonville Rd Stafford, VA 22554-1523 |
Gas reimbursement | Jennifer Carroll Foy | 10/10/2017 | $ 35.80 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
online banking fee | Jennifer Carroll Foy | 10/10/2017 | $ 3.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
