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 | 06/06/2019 | $ 0.90 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Advertising | Jennifer Carroll Foy | 06/06/2019 | $ 3200.00 |
| EZ Texting, Inc. 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Telecommunications Services | Jennifer Carroll Foy | 06/06/2019 | $ 25.00 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Caucus Dues | Jennifer Carroll Foy | 06/06/2019 | $ 7250.00 |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Food/Beverage | Jennifer Carroll Foy | 06/06/2019 | $ 13.33 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 06/10/2019 | $ 60.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063-5620 |
Fuel | Jennifer Carroll Foy | 06/10/2019 | $ 32.17 |
| Asana Creative Strategy 818 Connecticut Ave NW 2nd Flr Washington, DC 20006-2710 |
Digital Consulting Services | Jennifer Carroll Foy | 06/11/2019 | $ 5000.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 06/11/2019 | $ 684.29 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 06/11/2019 | $ 551.06 |
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Report period: 05/31/2019 - 06/30/2019
