Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
reimbursements for May milage/gas/parking | Jennifer Carroll Foy | 08/01/2018 | $ 279.47 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
reimbursements for April milage/gas/parking | Jennifer Carroll Foy | 08/01/2018 | $ 361.05 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 08/01/2018 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Monthly Fee | Jennifer Carroll Foy | 08/01/2018 | $ 51.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 08/01/2018 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 08/02/2018 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 08/05/2018 | $ 107.58 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 08/07/2018 | $ 2.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Constituent update mailers | Jennifer Carroll Foy | 08/09/2018 | $ 1314.48 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 08/12/2018 | $ 8.67 |
| 149 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
