Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
PO Box Renewal | Jennifer Carroll Foy | 05/22/2019 | $ 110.00 |
UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Office Supplies | Jennifer Carroll Foy | 05/23/2019 | $ 15.22 |
Calhoun, Charles 19010 Rosings Way Triangle, VA 22172-2336 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Figueroa, Ladelia 19010 Rosings Way Triangle, VA 22172-2336 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Henderson, Carolyn 2091 Pilgrim Dr Woodbridge, VA 22192-2344 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Kayowa, Marie 16606 Telescope Ln Dumfries, VA 22026-2193 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Metcalfe, Spencer 17417 Terri Ct Dumfries, VA 22026-3361 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Metcalfe, Sydney 17417 Terri Ct Dumfries, VA 22026-3361 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Metcalfe, Syvanna 17417 Terri Ct Dumfries, VA 22026-3361 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 05/24/2019 | $ 45.00 |
88 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2019 - 05/30/2019