Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Banking fee | Jennifer Carroll Foy | 06/09/2018 | $ 3.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 06/10/2018 | $ 32.27 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 06/12/2018 | $ 3.00 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 06/14/2018 | $ 3.00 |
| Hyatt Regency Washington on Capitol Hill 400 New Jersey Ave NW Washington, DC 20001-2002 |
Parking | Jennifer Carroll Foy | 06/14/2018 | $ 33.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 06/15/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Syreeta Martin-Gunn | Jennifer Carroll Foy | 06/15/2018 | $ 452.29 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 06/15/2018 | $ 106.21 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 06/17/2018 | $ 20.87 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 06/21/2018 | $ 26.00 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
