Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Phyllis Randall 19221 Creek Field Cir Leesburg, VA 20176-1686 |
Contribution | Jennifer Carroll Foy | 05/31/2019 | $ 500.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Parking | Jennifer Carroll Foy | 05/31/2019 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Jennifer Carroll Foy | 06/03/2019 | $ 34.44 |
| Lanier Parking 1400 E Cary St Richmond, VA 23219-4221 |
Parking | Jennifer Carroll Foy | 06/03/2019 | $ 10.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 06/03/2019 | $ 320.00 |
| Paya 12120 Sunset Hills Rd Ste 500 Reston, VA 20190-5858 |
Merchant Processing Fees | Jennifer Carroll Foy | 06/03/2019 | $ 2.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Services | Jennifer Carroll Foy | 06/04/2019 | $ 63.00 |
| Taxi Service Los Angeles 700 N Virgil Ave Los Angeles, CA 90029-3610 |
Travel | Jennifer Carroll Foy | 06/05/2019 | $ 22.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 06/06/2019 | $ 18.95 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 06/06/2019 | $ 59.38 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
