Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Kayla 17656 Marsh Harbor Ln Dumfries, VA 22026-4530 |
Canvassing | Jennifer Carroll Foy | 04/01/2019 | $ 100.00 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 04/01/2019 | $ 70.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fees | Jennifer Carroll Foy | 04/01/2019 | $ 2.50 |
| Clean Virginia Fund 114 4th St SE Ste C Charlottesville, VA 22902-5228 |
Refund | Jennifer Carroll Foy | 04/02/2019 | $ 2500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 04/02/2019 | $ 25.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Services | Jennifer Carroll Foy | 04/02/2019 | $ 51.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 04/02/2019 | $ 320.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Fuel | Jennifer Carroll Foy | 04/03/2019 | $ 32.00 |
| Hallowell, Gbanka 3744 Stonewall Manor Dr Triangle, VA 22172-1400 |
Canvassing | Jennifer Carroll Foy | 04/05/2019 | $ 70.00 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Telecommunications Services | Jennifer Carroll Foy | 04/08/2019 | $ 25.00 |
| 88 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
