Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Suha Khandker | Jennifer Carroll Foy | 01/12/2018 | $ 946.71 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Edward Smyth | Jennifer Carroll Foy | 01/12/2018 | $ 681.68 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 01/12/2018 | $ 1218.23 |
| MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Services | Jennifer Carroll Foy | 01/13/2018 | $ 75.00 |
| Croaker's Spot Richmond Restuarant 1020 Hull St Richmond, VA 23224-4072 |
Volunteer appreciation lunch | Jennifer Carroll Foy | 01/20/2018 | $ 395.89 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 01/21/2018 | $ 26.00 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3665 |
Business card | Jennifer Carroll Foy | 01/24/2018 | $ 31.50 |
| Via, Charlotte 11046 Millpond Ln Mechanicsville, VA 23116-4804 |
TIME magazine reimbursement for office | Jennifer Carroll Foy | 01/26/2018 | $ 56.76 |
| Capital Ale House Richmond 623 E Main St Richmond, VA 23219-2405 |
Dinner for Youth Leadership Program participants | Jennifer Carroll Foy | 01/29/2018 | $ 173.48 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
Van rental for Ella Baker Youth Leadership Program | Jennifer Carroll Foy | 01/29/2018 | $ 133.60 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
