Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elizabeth Guzman for Delegate PO Box 1818 Woodbridge, VA 22195-1818 |
Hispanic Heritage Gala ticket | Jennifer Carroll Foy | 01/10/2019 | $ 120.00 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
canvassing | Jennifer Carroll Foy | 01/14/2019 | $ 60.00 |
| Pile, Jewel 16588 Telescope Ln Dumfries, VA 22026-2195 |
canvassing | Jennifer Carroll Foy | 01/14/2019 | $ 60.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 01/15/2019 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 01/15/2019 | $ 4.60 |
| Travers, Thailiah 2 Franklin St Apt 305 Hampton, VA 23669-3598 |
canvassing | Jennifer Carroll Foy | 01/16/2019 | $ 60.00 |
| 7-Eleven - Dumfries 17360 Dumfries Rd Dumfries, VA 22026-2404 |
Fuel | Jennifer Carroll Foy | 01/20/2019 | $ 36.03 |
| Hampton Inn and Suites Downtown Richmond 700 E Main St Richmond, VA 23219-2619 |
Room fee for youth leadership program | Jennifer Carroll Foy | 01/20/2019 | $ 30.00 |
| Mellow Mushroom - Richmond 3012 W Cary St Richmond, VA 23221-3502 |
Dinner for youth leadership program participants | Jennifer Carroll Foy | 01/20/2019 | $ 196.75 |
| Meriwethers Market at the Suntrust Cafe 919 E Main St Richmond, VA 23219-4625 |
Lunch for Youth Leadership Program participants | Jennifer Carroll Foy | 01/21/2019 | $ 51.75 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
