Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mabry, Indiyah 4351 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
fellowship stipend | Jennifer Carroll Foy | 10/16/2017 | $ 50.00 |
| Malik, Fatima 4349 Ridgewood Center Dr # 102 Woodbridge, VA 22192-8330 |
fellowship stipend | Jennifer Carroll Foy | 10/16/2017 | $ 150.00 |
| Robinson, Tariq 4352 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5307 |
fellowship stipend | Jennifer Carroll Foy | 10/16/2017 | $ 50.00 |
| Taylor, Katherine 4355 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 10/16/2017 | $ 100.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 10/17/2017 | $ 196.90 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Sydney Pettiford | Jennifer Carroll Foy | 10/17/2017 | $ 787.33 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/18/2017 | $ 130.31 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
yardsigns | Jennifer Carroll Foy | 10/20/2017 | $ 1828.48 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van | Jennifer Carroll Foy | 10/20/2017 | $ 175.96 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van | Jennifer Carroll Foy | 10/20/2017 | $ 511.47 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
