Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 04/02/2018 | $ 12.59 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 04/02/2018 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll services fee | Jennifer Carroll Foy | 04/03/2018 | $ 51.00 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
reimbursement for luncheon ticket | Jennifer Carroll Foy | 04/04/2018 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 04/08/2018 | $ 18.74 |
| Spencer, Brennan PO Box 7623 Laconia, NH 03247-7623 |
Reimbursement for primary expenses | Jennifer Carroll Foy | 04/12/2018 | $ 1099.46 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 04/13/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 04/13/2018 | $ 4.60 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Services | Jennifer Carroll Foy | 04/13/2018 | $ 70.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 04/15/2018 | $ 4.45 |
| 134 Records | Page 8 of 14 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
