Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 03/01/2018 | $ 37.32 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 03/01/2018 | $ 320.00 |
| VCU Massey Cancer Center 401 College St Richmond, VA 23298-5017 |
Donation for House of Delegates basketball game | Jennifer Carroll Foy | 03/01/2018 | $ 50.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll services fee | Jennifer Carroll Foy | 03/02/2018 | $ 63.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/02/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 03/02/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/02/2018 | $ 9.20 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/02/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 03/02/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/02/2018 | $ 9.20 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
