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 | 07/01/2018 | $ 7.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 07/01/2018 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Monthly Fee | Jennifer Carroll Foy | 07/01/2018 | $ 51.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 07/01/2018 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 07/02/2018 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 07/08/2018 | $ 13.86 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Po Box Renewal | Jennifer Carroll Foy | 07/12/2018 | $ 112.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 07/15/2018 | $ 2.23 |
| Colonial Parking - Georgetown 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3819 |
Parking for Wing event | Jennifer Carroll Foy | 07/16/2018 | $ 13.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus dues | Jennifer Carroll Foy | 07/16/2018 | $ 5000.00 |
| 149 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
