Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Luis Joy Perez | Jennifer Carroll Foy | 11/27/2017 | $ 708.46 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/30/2017 | $ 11.31 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/30/2017 | $ 3.06 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 11/30/2017 | $ 70.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
transactions fee | Jennifer Carroll Foy | 11/30/2017 | $ 56.00 |
| 195 Records | Page 20 of 20 << < 10 11 12 13 14 15 16 17 18 19 20 | ||||
Report period: 10/27/2017 - 11/30/2017
