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 | 03/06/2019 | $ 25.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Notary fee for candidacy petitions | Jennifer Carroll Foy | 03/08/2019 | $ 35.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/10/2019 | $ 10.16 |
| Shell Oil Company 910 Louisiana St Houston, TX 77002-4916 |
Fuel | Jennifer Carroll Foy | 03/10/2019 | $ 30.44 |
| Metcalfe, Sydney 17417 Terri Ct Dumfries, VA 22026-3361 |
canvassing | Jennifer Carroll Foy | 03/11/2019 | $ 45.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Josh Crandell | Jennifer Carroll Foy | 03/15/2019 | $ 23.09 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Syreeta Gunn | Jennifer Carroll Foy | 03/15/2019 | $ 254.24 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 03/15/2019 | $ 57.14 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer Carroll Foy | 03/17/2019 | $ 1.39 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | Jennifer Carroll Foy | 03/21/2019 | $ 26.00 |
| 85 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
