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 | 12/09/2018 | $ 68.12 |
| Nosegay Flowers 1725 Desales St NW Ste 808 Washington, DC 20036-4423 |
Flowers for donor/event host | Jennifer Carroll Foy | 12/10/2018 | $ 59.99 |
| Nosegay Flowers 1725 Desales St NW Ste 808 Washington, DC 20036-4423 |
Flowers for donor/event host | Jennifer Carroll Foy | 12/10/2018 | $ 63.59 |
| Nosegay Flowers 1725 Desales St NW Ste 808 Washington, DC 20036-4423 |
Flowers for donor/event host | Jennifer Carroll Foy | 12/10/2018 | $ 59.99 |
| Nosegay Flowers 1725 Desales St NW Ste 808 Washington, DC 20036-4423 |
Flowers for donor/event host | Jennifer Carroll Foy | 12/10/2018 | $ 59.99 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 12/14/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 12/14/2018 | $ 4.60 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 12/16/2018 | $ 23.98 |
| ScheduleOnce 340 S Lemon Ave Ste 5585 Walnut, CA 91789-2706 |
Scheduling services | Jennifer Carroll Foy | 12/19/2018 | $ 190.00 |
| Metro Motor Capitol Hill Exxon 339 Pennsylvania Ave SE Washington, DC 20003-1148 |
Fuel | Jennifer Carroll Foy | 12/20/2018 | $ 6.95 |
| 149 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
