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