Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/01/2019 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/01/2019 | $ 4.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fees | Jennifer Carroll Foy | 03/01/2019 | $ 320.00 |
| Tahi, Daniel 3145 Antrim Cir Dumfries, VA 22026-3324 |
canvassing | Jennifer Carroll Foy | 03/01/2019 | $ 45.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 03/02/2019 | $ 25.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fee | Jennifer Carroll Foy | 03/02/2019 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/03/2019 | $ 10.41 |
| Collins, Jordan 2159 Ballast Ln Woodbridge, VA 22191-3086 |
canvassing | Jennifer Carroll Foy | 03/04/2019 | $ 45.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Fee | Jennifer Carroll Foy | 03/04/2019 | $ 45.00 |
| Hallowell, Gbanka 3744 Stonewall Manor Dr Triangle, VA 22172-1400 |
canvassing | Jennifer Carroll Foy | 03/04/2019 | $ 30.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
