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 | 03/19/2018 | $ 12.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 03/21/2018 | $ 26.00 |
| FeedMore Food Shelf 1415 Rhoadmiller St Richmond, VA 23220-1111 |
Donation to De. Kory's food drive | Jennifer Carroll Foy | 03/30/2018 | $ 50.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/30/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 03/30/2018 | $ 2.14 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/30/2018 | $ 5.01 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/31/2018 | $ 0.64 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 04/01/2018 | $ 0.12 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 04/01/2018 | $ 28.53 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 04/01/2018 | $ 320.00 |
| 134 Records | Page 7 of 14 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
