Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 01/01/2019 | $ 320.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 01/02/2019 | $ 25.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 01/02/2019 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 01/03/2019 | $ 45.00 |
| ExxonMobil 22777 Springwoods Village Pkwy Spring, TX 77389-1425 |
Fuel | Jennifer Carroll Foy | 01/04/2019 | $ 34.28 |
| ExxonMobil 22777 Springwoods Village Pkwy Spring, TX 77389-1425 |
fundraiser supplies | Jennifer Carroll Foy | 01/05/2019 | $ 6.35 |
| Speedy's Mart - Ruther Glen 8270 Ladysmith Rd Ladysmith, VA 22501 |
Fuel | Jennifer Carroll Foy | 01/05/2019 | $ 23.45 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 01/06/2019 | $ 77.66 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fee for text campaign | Jennifer Carroll Foy | 01/06/2019 | $ 25.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 01/08/2019 | $ 5.02 |
| 85 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
