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 | 05/31/2018 | $ 106.21 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 06/01/2018 | $ 39.27 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 06/01/2018 | $ 1.35 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 06/01/2018 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 06/01/2018 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 06/02/2018 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 06/03/2018 | $ 40.31 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll services fee | Jennifer Carroll Foy | 06/04/2018 | $ 51.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Jennifer Carroll Foy | 06/04/2018 | $ 5000.00 |
| Laz Parking 900 17th St NW Washington, DC 20006-2501 |
Parking | Jennifer Carroll Foy | 06/07/2018 | $ 19.00 |
| 134 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
