Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
campaign services | Jennifer Carroll Foy | 10/26/2017 | $ 5800.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
canvassing supplies | Jennifer Carroll Foy | 10/26/2017 | $ 14.39 |
| Safeway 4220 Merchant Plz Woodbridge, VA 22192-5086 |
office snacks | Jennifer Carroll Foy | 10/26/2017 | $ 31.22 |
| School & Office Annex, Inc. 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
rubber bands | Jennifer Carroll Foy | 10/26/2017 | $ 8.75 |
| Staples 7743 Sudley Rd Manassas, VA 20109-2813 |
office supplies | Jennifer Carroll Foy | 10/26/2017 | $ 51.89 |
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Report period: 10/01/2017 - 10/26/2017
