Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing and Graphics of Virginia, Inc. 15 N 3rd St Richmond, VA 23219-2207 |
Printing | Jennifer Carroll Foy | 04/08/2019 | $ 254.04 |
| Asana Creative Strategy 818 Connecticut Ave NW 2nd Flr Washington, DC 20006-2710 |
Digital Consulting Services | Jennifer Carroll Foy | 04/09/2019 | $ 5000.00 |
| Okafor, Sylvia 820 Carvel Dr Apt B01 Dover, DE 19901-6658 |
Canvassing | Jennifer Carroll Foy | 04/09/2019 | $ 45.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 04/11/2019 | $ 23.08 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 04/11/2019 | $ 23.09 |
| Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 04/11/2019 | $ 408.62 |
| Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 04/11/2019 | $ 408.61 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 04/11/2019 | $ 94.51 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 04/11/2019 | $ 94.51 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Office Supplies | Jennifer Carroll Foy | 04/11/2019 | $ 12.77 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
