Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell - Lorton 8015 Lorton Rd Lorton, VA 22079-2708 |
Fuel | Jennifer Carroll Foy | 12/20/2018 | $ 30.41 |
| Don's Florist & Gifts Inc 300 Ridge St Charlottesville, VA 22902-5554 |
Thank you flowers for donor | Jennifer Carroll Foy | 12/21/2018 | $ 68.52 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 12/21/2018 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 12/23/2018 | $ 22.93 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 12/30/2018 | $ 30.46 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 12/31/2018 | $ 63.66 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 12/31/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 12/31/2018 | $ 4.60 |
| Win Virginia PAC 198 Van Buren St Ste 200 Herndon, VA 20170-5338 |
Deposit for training | Jennifer Carroll Foy | 12/31/2018 | $ 100.00 |
| 149 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2018 - 12/31/2018
