Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 05/02/2019 | $ 29.83 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Services | Jennifer Carroll Foy | 05/02/2019 | $ 51.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 05/02/2019 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fees | Jennifer Carroll Foy | 05/02/2019 | $ 2.50 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
PO Box Rental: In-Kind to VA for Everyone PAC | Jennifer Carroll Foy | 05/02/2019 | $ 122.00 |
| Asana Creative Strategy 818 Connecticut Ave NW 2nd Flr Washington, DC 20006-2710 |
Digital Consulting Services | Jennifer Carroll Foy | 05/03/2019 | $ 5000.00 |
| USPS 1810 Reddy Dr Woodbridge, VA 22191-3410 |
PO Box Renewal | Jennifer Carroll Foy | 05/03/2019 | $ 122.00 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Telecommunications Services | Jennifer Carroll Foy | 05/07/2019 | $ 25.00 |
| Virginia for Everyone PAC PO Box 4001 Woodbridge, VA 22194-4001 |
Contribution | Jennifer Carroll Foy | 05/09/2019 | $ 50.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 05/10/2019 | $ 684.29 |
| 88 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
