Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dojcak, Ellie 4459 Ridgewood Center Dr #102 Woodbridge, VA 22302 |
fellowship stipend | Jennifer Carroll Foy | 11/09/2017 | $ 200.00 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van and gas | Jennifer Carroll Foy | 11/09/2017 | $ 1003.76 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van and gas | Jennifer Carroll Foy | 11/09/2017 | $ 522.50 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/09/2017 | $ 1191.41 |
| Foster, Jenniah 4463 Ridgewood Center Dr #102 Woodbridge, VA 22306 |
fellowship stipend | Jennifer Carroll Foy | 11/09/2017 | $ 200.00 |
| Fuentes, Andrea 4454 Ridgewood Center Dr #102 Woodbridge, VA 22297 |
fellowship stipend | Jennifer Carroll Foy | 11/09/2017 | $ 150.00 |
| Giron, Rodrigo 4388 Ridgewood Center Dr #102 Woodbridge, VA 22192-5307 |
paid canvass | Jennifer Carroll Foy | 11/09/2017 | $ 200.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 11/09/2017 | $ 1726.82 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 11/09/2017 | $ 1357.57 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Diondra Musgrave | Jennifer Carroll Foy | 11/09/2017 | $ 1153.25 |
| 195 Records | Page 11 of 20 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
