Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/12/2017 | $ 4.69 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
cleaning supplies | Jennifer Carroll Foy | 11/13/2017 | $ 49.17 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
email services | Jennifer Carroll Foy | 11/13/2017 | $ 75.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 11/16/2017 | $ 264.93 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 11/16/2017 | $ 629.83 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
storage | Jennifer Carroll Foy | 11/16/2017 | $ 278.12 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 11/17/2017 | $ 759.30 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Joshua Crandell | Jennifer Carroll Foy | 11/17/2017 | $ 2148.67 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/19/2017 | $ 5.04 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll taxes | Jennifer Carroll Foy | 11/20/2017 | $ 463.86 |
| 195 Records | Page 18 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
