Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 05/20/2019 | $ 9.89 |
| Asana Creative Strategy 818 Connecticut Ave NW 2nd Flr Washington, DC 20006-2710 |
Digital Consulting Services | Jennifer Carroll Foy | 05/20/2019 | $ 10000.00 |
| BP Oil 501 Westlake Park Blvd Houston, TX 77079-2604 |
Fuel | Jennifer Carroll Foy | 05/20/2019 | $ 41.52 |
| City of Richmond 900 E Broad St Richmond, VA 23219-1907 |
Parking | Jennifer Carroll Foy | 05/20/2019 | $ 10.00 |
| ExxonMobil 22777 Springwoods Village Pkwy Spring, TX 77389-1425 |
Fuel | Jennifer Carroll Foy | 05/20/2019 | $ 27.07 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Jennifer Carroll Foy | 05/21/2019 | $ 26.00 |
| Friends of Luke Torian 4222 Fortuna Center Plz # 659 Dumfries, VA 22025-1515 |
Office Space Rental | Jennifer Carroll Foy | 05/22/2019 | $ 500.00 |
| Friends of Wendy Gooditis 239 Mount Prospect Ln Boyce, VA 22620-2916 |
Contribution | Jennifer Carroll Foy | 05/22/2019 | $ 1000.00 |
| Karen Mallard for Delegate PO Box 6528 Virginia Beach, VA 23456-0528 |
Contribution | Jennifer Carroll Foy | 05/22/2019 | $ 1000.00 |
| Rep Mgmt Inc. 815 16th St NW Fl 4 Washington, DC 20006-4101 |
Media Consulting Services | Jennifer Carroll Foy | 05/22/2019 | $ 5000.00 |
| 88 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
