Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
postcard postage | Jennifer Carroll Foy | 11/01/2017 | $ 224.40 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/02/2017 | $ 33.37 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/02/2017 | $ 751.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 11/02/2017 | $ 30.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Service fee | Jennifer Carroll Foy | 11/02/2017 | $ 63.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 11/02/2017 | $ 250.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
transactions fee | Jennifer Carroll Foy | 11/02/2017 | $ 2.50 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/03/2017 | $ 750.84 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192-4255 |
signage supplies | Jennifer Carroll Foy | 11/03/2017 | $ 127.32 |
| Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Office Space Rent | Jennifer Carroll Foy | 11/03/2017 | $ 150.00 |
| 195 Records | Page 6 of 20 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
