Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pfeiffer Finance Strategies 1149 Abbey Pl NE Unit B Washington, DC 20002-3415 |
Fundraising Consulting Services | Jennifer Carroll Foy | 05/28/2019 | $ 3020.23 |
Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 05/29/2019 | $ 684.30 |
Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
Car Rental | Jennifer Carroll Foy | 05/29/2019 | $ 5.35 |
Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 05/29/2019 | $ 408.62 |
Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 05/29/2019 | $ 551.02 |
Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Salary | Jennifer Carroll Foy | 05/29/2019 | $ 793.22 |
ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/30/2019 | $ 30.85 |
NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313-1204 |
Contribution | Jennifer Carroll Foy | 05/30/2019 | $ 500.00 |
88 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 04/01/2019 - 05/30/2019