Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 07/23/2018 | $ 3.50 |
| National Montford Point Marine Association, Inc., Quantico Chapter #32 PO Box 1356 Stafford, VA 22555-1356 |
Gala ticket donation | Jennifer Carroll Foy | 07/23/2018 | $ 75.00 |
| Colonial Parking - Wharf 800 Maine Ave SW Washington, DC 20024-2805 |
Parking for speaking engagement | Jennifer Carroll Foy | 07/24/2018 | $ 22.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Reimbursement (fundraiser venue) | Jennifer Carroll Foy | 07/25/2018 | $ 150.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 07/29/2018 | $ 16.84 |
| Friends of Vangie Williams PO Box 7572 Fredericksburg, VA 22404-7572 |
Campaign donation | Jennifer Carroll Foy | 07/30/2018 | $ 1000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 07/31/2018 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 07/31/2018 | $ 4.60 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
reimbursements for teacher roundtable | Jennifer Carroll Foy | 08/01/2018 | $ 97.86 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
reimbursements for June milage/gas/parking | Jennifer Carroll Foy | 08/01/2018 | $ 191.55 |
| 149 Records | Page 3 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
