Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meriwethers Market at the Suntrust Cafe 919 E Main St Richmond, VA 23219-4625 |
Lunch for Youth Leadership Program participants | Jennifer Carroll Foy | 01/21/2019 | $ 74.12 |
| Panera - Dumfries 4402 Fortuna Center Plz Dumfries, VA 22025-1525 |
Lunch for youth leadership program participants | Jennifer Carroll Foy | 01/21/2019 | $ 68.82 |
| Sine Irish Pub 1327 E Cary St Richmond, VA 23219-4117 |
Dinner for youth leadership program participants | Jennifer Carroll Foy | 01/21/2019 | $ 143.13 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 01/21/2019 | $ 26.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Document Copy Fee | Jennifer Carroll Foy | 01/31/2019 | $ 5.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 02/01/2019 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 02/02/2019 | $ 25.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 02/02/2019 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 02/04/2019 | $ 45.00 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fee for text campaign | Jennifer Carroll Foy | 02/06/2019 | $ 25.00 |
| 84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
