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 | 12/04/2018 | $ 2.76 |
| Dynadot LLC 210 S Ellsworth Ave Unit 345 San Mateo, CA 94401-4085 |
Website domain renewal | Jennifer Carroll Foy | 12/04/2018 | $ 98.91 |
| Dynadot LLC 210 S Ellsworth Ave Unit 345 San Mateo, CA 94401-4085 |
Website domain renewal | Jennifer Carroll Foy | 12/04/2018 | $ 89.90 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 12/04/2018 | $ 45.00 |
| Barman Emporium, LLC 1650 NE 135th St Apt 503 North Miami, FL 33181-1722 |
Bar services for fundraiser | Jennifer Carroll Foy | 12/06/2018 | $ 412.44 |
| CityCenterDC 870 9th St NW Washington, DC 20001-4596 |
Parking | Jennifer Carroll Foy | 12/06/2018 | $ 22.00 |
| District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | Jennifer Carroll Foy | 12/06/2018 | $ 4.60 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fee for text campaign | Jennifer Carroll Foy | 12/06/2018 | $ 25.00 |
| Wal-Mart Supercenter - Washington, DC 99 H St NW Washington, DC 20001-1072 |
Supplies for Women Lead fundraiser | Jennifer Carroll Foy | 12/06/2018 | $ 50.83 |
| Nosegay Flowers 1725 Desales St NW Ste 808 Washington, DC 20036-4423 |
Flowers for donor/event host | Jennifer Carroll Foy | 12/08/2018 | $ 91.49 |
| 149 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
