Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 11/30/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 11/30/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 11/30/2018 | $ 4.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 11/30/2018 | $ 4.60 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 11/30/2018 | $ 4.60 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 12/01/2018 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 12/01/2018 | $ 320.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 12/02/2018 | $ 66.89 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 12/02/2018 | $ 2.50 |
| DC Empanadas 1309 5th St NE Washington, DC 20002-7003 |
Food for fundraiser | Jennifer Carroll Foy | 12/04/2018 | $ 533.87 |
| 149 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
