Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Fee for text campaign | Jennifer Carroll Foy | 02/06/2019 | $ 25.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
flag | Jennifer Carroll Foy | 02/06/2019 | $ 37.00 |
| Dollar General - Richmond 2128 Hull St Richmond, VA 23224-3636 |
Office supplies | Jennifer Carroll Foy | 02/08/2019 | $ 54.95 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Sympathy flowers for PWC official funeral | Jennifer Carroll Foy | 02/12/2019 | $ 104.98 |
| Community Idea Station 23 Sesame St North Chesterfield, VA 23235-3713 |
streaming for Let Her Learn summit | Jennifer Carroll Foy | 02/13/2019 | $ 200.00 |
| Teleflora 11444 W Olympic Blvd Fl 4 Los Angeles, CA 90064-1546 |
Sympathy flowers for fmr PWC official funeral | Jennifer Carroll Foy | 02/13/2019 | $ 90.98 |
| Norview Mart 6100 Tidewater Dr Norfolk, VA 23509-1546 |
Fuel | Jennifer Carroll Foy | 02/16/2019 | $ 26.17 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 02/21/2019 | $ 26.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 02/25/2019 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 02/25/2019 | $ 4.60 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
