Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 04/21/2018 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 04/22/2018 | $ 5.50 |
| Ashworth, Amy 9324 Main St Manassas, VA 20110-5148 |
Prince William Bar event ticket | Jennifer Carroll Foy | 04/23/2018 | $ 150.00 |
| Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Parking reimbursement | Jennifer Carroll Foy | 04/23/2018 | $ 310.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 04/29/2018 | $ 16.45 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 04/30/2018 | $ 4.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 04/30/2018 | $ 23.09 |
| Surovell for State Senate PO Box 289 Mount Vernon, VA 22121-0289 |
NOVA Labor ad reimbursement | Jennifer Carroll Foy | 04/30/2018 | $ 80.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 05/01/2018 | $ 22.41 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook ads | Jennifer Carroll Foy | 05/01/2018 | $ 29.38 |
| 134 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
