Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 06/24/2018 | $ 23.93 |
| BP - Verona 486 Laurel Hill Rd Verona, VA 24482-2653 |
Fuel | Jennifer Carroll Foy | 06/28/2018 | $ 20.27 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Literature | Jennifer Carroll Foy | 06/29/2018 | $ 472.76 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 06/30/2018 | $ 54.17 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 01/01/2018 - 06/30/2018
