Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 08/26/2018 | $ 26.00 |
| Colonial Parking - McLean 1600 Tysons Blvd McLean, VA 22102-4865 |
Parking for campaign event | Jennifer Carroll Foy | 08/29/2018 | $ 6.00 |
| Exxonmobil - Arlington 1001 S Glebe Rd Arlington, VA 22204-4307 |
Fuel for travel to events | Jennifer Carroll Foy | 08/29/2018 | $ 37.94 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 09/01/2018 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 09/01/2018 | $ 320.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 09/02/2018 | $ 0.41 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 09/02/2018 | $ 2.50 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 09/04/2018 | $ 3.50 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 09/05/2018 | $ 3.50 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 09/05/2018 | $ 2.00 |
| 149 Records | Page 6 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
