Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 13601 Mapledale Ave Dale City, VA 22193-4435 |
gas cards | Jennifer Carroll Foy | 10/27/2017 | $ 1600.00 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Campaign literature | Jennifer Carroll Foy | 10/27/2017 | $ 2975.42 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/29/2017 | $ 239.46 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 10/30/2017 | $ 15.05 |
| Presto Pizza 4135 Merchant Plz Woodbridge, VA 22192-5088 |
pizza | Jennifer Carroll Foy | 10/30/2017 | $ 56.70 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
transactions fee | Jennifer Carroll Foy | 10/30/2017 | $ 61.60 |
| Aryan, Limar 4419 Ridgewood Center Dr #102 Woodbridge, VA 22262 |
fellowship stipend | Jennifer Carroll Foy | 10/31/2017 | $ 50.00 |
| Beraki, Dina 4425 Ridgewood Center Dr #102 Woodbridge, VA 22268 |
fellowship stipend | Jennifer Carroll Foy | 10/31/2017 | $ 100.00 |
| Budhwar, Oorvi 4359 Ridgewood Center Dr #102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 10/31/2017 | $ 200.00 |
| Bursey, Evan 4357 Ridgewood Center Dr #102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 10/31/2017 | $ 200.00 |
| 195 Records | Page 1 of 20 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
