Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PMI Parking 1401 H St NW Washington, DC 20005-2110 |
Parking for fundraiser | Jennifer Carroll Foy | 10/25/2018 | $ 23.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 10/28/2018 | $ 77.24 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 11/01/2018 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 11/01/2018 | $ 320.00 |
| Shoes Cup and Cork Resturant 17 N King St Leesburg, VA 20176-2819 |
Lunch with donor | Jennifer Carroll Foy | 11/01/2018 | $ 49.61 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Gusto fee | Jennifer Carroll Foy | 11/02/2018 | $ 45.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 11/02/2018 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 11/04/2018 | $ 4.03 |
| D & P Printing & Graphics, Inc 5641 General Washington Dr # 1 Alexandria, VA 22312-2403 |
Yard signs and lit for ERA bus tour | Jennifer Carroll Foy | 11/05/2018 | $ 757.90 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fee for text campaign | Jennifer Carroll Foy | 11/06/2018 | $ 25.00 |
| 149 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
