Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 09/05/2018 | $ 45.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 09/09/2018 | $ 1.98 |
| US Post Office - Washington, DC 600 Pennsylvania Ave SE Washington, DC 20003-4316 |
Stamps | Jennifer Carroll Foy | 09/13/2018 | $ 6.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 09/16/2018 | $ 23.38 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 09/18/2018 | $ 3.50 |
| City of Arlington 10Th Street North / North Pollard St Arlington, VA 22203 |
Parking | Jennifer Carroll Foy | 09/18/2018 | $ 3.50 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 09/21/2018 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 09/23/2018 | $ 1.39 |
| Prince William County Government 1 County Complex Ct Ste 245 Prince William, VA 22192-9201 |
Payment for venue for ERA event | Jennifer Carroll Foy | 09/24/2018 | $ 246.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 09/30/2018 | $ 2.18 |
| 149 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
