Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Jennifer Carroll Foy | 11/07/2018 | $ 4.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 11/11/2018 | $ 30.88 |
| Shell - Dumfries 17250 Dumfries Rd Dumfries, VA 22026-2208 |
Fuel for travel to event | Jennifer Carroll Foy | 11/11/2018 | $ 25.00 |
| Love's Travel Stop - Ruther Glen 23845 Rogers Clark Blvd Ruther Glen, VA 22546 |
Fuel for travel to event | Jennifer Carroll Foy | 11/15/2018 | $ 20.00 |
| Friends of Jennifer Boysko PO Box 247 Herndon, VA 20172-0247 |
Donation to State Senate campaign | Jennifer Carroll Foy | 11/17/2018 | $ 1000.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 11/18/2018 | $ 55.32 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 11/21/2018 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 11/25/2018 | $ 14.04 |
| Barman Emporium, LLC 1650 NE 135th St Apt 503 North Miami, FL 33181-1722 |
Deposit for bartender for Women Lead fundraiser | Jennifer Carroll Foy | 11/27/2018 | $ 132.30 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 11/30/2018 | $ 23.09 |
| 149 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
