Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 02/25/2019 | $ 23.09 |
| Clopton, Keith 17673 Hampstead Ridge Ct Dumfries, VA 22026-4549 |
canvassing | Jennifer Carroll Foy | 02/26/2019 | $ 60.00 |
| BP - Washington DC 823 Pennsylvania Ave SE Washington, DC 20003-2155 |
Fuel | Jennifer Carroll Foy | 02/27/2019 | $ 28.06 |
| Brown, Taylar 2980 Fox Lair Dr Apt 101 Woodbridge, VA 22191-5044 |
canvassing | Jennifer Carroll Foy | 02/27/2019 | $ 45.00 |
| Wawa - Woodbridge 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Fuel | Jennifer Carroll Foy | 02/27/2019 | $ 27.08 |
| Metcalfe, Syvanna 17417 Terri Ct Dumfries, VA 22026-3361 |
canvassing | Jennifer Carroll Foy | 02/28/2019 | $ 45.00 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
canvassing | Jennifer Carroll Foy | 02/28/2019 | $ 60.00 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
checkbook | Jennifer Carroll Foy | 02/28/2019 | $ 31.49 |
| Ahouman, Bryan 3145 Antrim Cir Dumfries, VA 22026-3324 |
canvassing | Jennifer Carroll Foy | 03/01/2019 | $ 45.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/01/2019 | $ 23.09 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
