Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 04/25/2019 | $ 408.62 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 04/25/2019 | $ 94.49 |
| Shell Oil Company 910 Louisiana St Houston, TX 77002-4916 |
Fuel | Jennifer Carroll Foy | 04/25/2019 | $ 35.98 |
| Justin Wilk for Prince William 17471 Glennville Dr Dumfries, VA 22026-3366 |
Contribution | Jennifer Carroll Foy | 04/29/2019 | $ 250.00 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Travel | Jennifer Carroll Foy | 04/30/2019 | $ 8.47 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Travel | Jennifer Carroll Foy | 04/30/2019 | $ 7.93 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/02/2019 | $ 29.64 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/02/2019 | $ 19.97 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/02/2019 | $ 0.29 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/02/2019 | $ 21.87 |
| 88 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
