Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boxerman, Josh 4357 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 10/21/2017 | $ 100.00 |
| Jones, Teresa 4356 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5307 |
paid canvass | Jennifer Carroll Foy | 10/21/2017 | $ 100.00 |
| Shiver, Jela 4358 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5307 |
paid canvass | Jennifer Carroll Foy | 10/21/2017 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/22/2017 | $ 178.10 |
| BP 823 Pennsylvania Ave SE Washington, DC 20003-2155 |
Gas | Jennifer Carroll Foy | 10/22/2017 | $ 35.09 |
| BP 823 Pennsylvania Ave SE Washington, DC 20003-2155 |
Gas | Jennifer Carroll Foy | 10/22/2017 | $ 27.94 |
| BP 823 Pennsylvania Ave SE Washington, DC 20003-2155 |
Gas | Jennifer Carroll Foy | 10/22/2017 | $ 46.32 |
| Doherty, Danny 4365 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 10/22/2017 | $ 100.00 |
| Duggan, Nia 4361 Ridgewood Center Dr Ste 102 Woodbridge, VA 22192-8332 |
paid canvass | Jennifer Carroll Foy | 10/22/2017 | $ 100.00 |
| Fleming, Elliot 4360 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5307 |
paid canvass | Jennifer Carroll Foy | 10/22/2017 | $ 100.00 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
