Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 05/10/2019 | $ 408.61 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 05/10/2019 | $ 236.48 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Office Supplies | Jennifer Carroll Foy | 05/10/2019 | $ 4.78 |
| BP Oil 501 Westlake Park Blvd Houston, TX 77079-2604 |
Fuel | Jennifer Carroll Foy | 05/14/2019 | $ 35.22 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 05/15/2019 | $ 37.09 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Salary | Jennifer Carroll Foy | 05/15/2019 | $ 167.44 |
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
Car Rental | Jennifer Carroll Foy | 05/17/2019 | $ 451.33 |
| ExxonMobil 22777 Springwoods Village Pkwy Spring, TX 77389-1425 |
Fuel | Jennifer Carroll Foy | 05/17/2019 | $ 25.11 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/20/2019 | $ 7.53 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/20/2019 | $ 40.13 |
| 88 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
