Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/07/2017 | $ 760.31 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
digital advertisements | Jennifer Carroll Foy | 11/07/2017 | $ 3000.00 |
Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
ride for canvassers back to DC | Jennifer Carroll Foy | 11/07/2017 | $ 44.18 |
Wal-Mart 14000 Worth Ave Woodbridge, VA 22192-4121 |
Canvassing supplies | Jennifer Carroll Foy | 11/07/2017 | $ 118.33 |
Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 11/08/2017 | $ 819.97 |
Mojo Dialing Solutions LLC 35 Mill St Ste E Littleton, NH 03561-4066 |
Phone services | Jennifer Carroll Foy | 11/08/2017 | $ 149.00 |
Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
banking fee | Jennifer Carroll Foy | 11/08/2017 | $ 3.00 |
Adkins, Brionna 4396 Ridgewood Center Dr #102 Woodbridge, VA 22192-5307 |
paid canvass | Jennifer Carroll Foy | 11/09/2017 | $ 150.00 |
Aksoy, Bilal 4393 Ridgewood Center Dr #102 Woodbridge, VA 22192-5308 |
paid canvass | Jennifer Carroll Foy | 11/09/2017 | $ 200.00 |
Ali, Hayate 4465 Ridgewood Center Dr #102 Woodbridge, VA 22308 |
fellowship stipend | Jennifer Carroll Foy | 11/09/2017 | $ 150.00 |
195 Records | Page 8 of 20 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/27/2017 - 11/30/2017