Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safeway 4220 Merchant Plz Woodbridge, VA 22192-5086 |
canvassing supplies | Jennifer Carroll Foy | 11/03/2017 | $ 125.15 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/05/2017 | $ 284.75 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
rental van | Jennifer Carroll Foy | 11/05/2017 | $ 274.98 |
| Chipotle Mexican Grill 1926 Daniel Stuart Sq Woodbridge, VA 22191-3314 |
food for canvassers | Jennifer Carroll Foy | 11/06/2017 | $ 392.20 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/06/2017 | $ 3053.28 |
| Firehouse Subs 1465 Stafford Market Pl Stafford, VA 22556-4631 |
lunch for canvassers | Jennifer Carroll Foy | 11/06/2017 | $ 23.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital advertisements | Jennifer Carroll Foy | 11/06/2017 | $ 350.00 |
| Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Canvassing supplies | Jennifer Carroll Foy | 11/06/2017 | $ 195.79 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
canvassing supplies | Jennifer Carroll Foy | 11/06/2017 | $ 127.90 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 11/07/2017 | $ 31.98 |
| 195 Records | Page 7 of 20 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
