State Board of Elections - Campaign Finance Reporting

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	08/14/2018	$ 3.50
City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203	Parking	Jennifer Carroll Foy	08/14/2018	$ 2.00
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889	Payroll - Josh Crandell	Jennifer Carroll Foy	08/15/2018	$ 23.09
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889	Payroll Taxes	Jennifer Carroll Foy	08/15/2018	$ 4.60
Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103	Reimbursement for Detroit PP trip	Jennifer Carroll Foy	08/17/2018	$ 171.39
City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203	Parking	Jennifer Carroll Foy	08/20/2018	$ 3.50
City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203	Parking	Jennifer Carroll Foy	08/21/2018	$ 3.50
City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203	Parking	Jennifer Carroll Foy	08/24/2018	$ 3.50
City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203	Parking	Jennifer Carroll Foy	08/24/2018	$ 3.50
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031	Credit Card Processing Fee	Jennifer Carroll Foy	08/26/2018	$ 5.75
149 Records \| Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >>

Report period: 07/01/2018 - 12/31/2018