Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 05/15/2018 | $ 106.23 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 05/20/2018 | $ 4.99 |
Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 05/21/2018 | $ 26.00 |
Prince Williams Democratic Committee 4326 Dale Blvd Woodbridge, VA 22193-2403 |
PWC Blue Victory Dinner Ticket | Jennifer Carroll Foy | 05/23/2018 | $ 100.00 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 05/27/2018 | $ 36.18 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 05/29/2018 | $ 5.02 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 05/29/2018 | $ 63.25 |
Surovell for State Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Ella Baker Youth Leadership Program | Jennifer Carroll Foy | 05/29/2018 | $ 1107.09 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 05/31/2018 | $ 23.09 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Syreeta Martin-Gunn | Jennifer Carroll Foy | 05/31/2018 | $ 452.29 |
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Report period: 01/01/2018 - 06/30/2018