Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Office Supplies | Jennifer Carroll Foy | 06/17/2019 | $ 124.86 |
| Giant Food 1149 Harrisburg Pike Carlisle, PA 17013-1607 |
Food/Beverage | Jennifer Carroll Foy | 06/17/2019 | $ 1.57 |
| Shell Oil Company 910 Louisiana St Houston, TX 77002-4916 |
Fuel | Jennifer Carroll Foy | 06/17/2019 | $ 57.81 |
| Glory Mart 11247 Air Park Rd Ashland, VA 23005-3436 |
Food/Beverage | Jennifer Carroll Foy | 06/18/2019 | $ 47.23 |
| Tupelo Honey 1200 Ridgefield Blvd Ste 290 Asheville, NC 28806-2280 |
Food/Beverage | Jennifer Carroll Foy | 06/18/2019 | $ 195.72 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food/Beverage | Jennifer Carroll Foy | 06/19/2019 | $ 47.25 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Food/Beverage | Jennifer Carroll Foy | 06/19/2019 | $ 21.83 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Food/Beverage | Jennifer Carroll Foy | 06/19/2019 | $ 6.37 |
| Best Western Hotels PO Box 10203 Phoenix, AZ 85064-0203 |
Lodging | Jennifer Carroll Foy | 06/20/2019 | $ 123.98 |
| Best Western Hotels PO Box 10203 Phoenix, AZ 85064-0203 |
Lodging | Jennifer Carroll Foy | 06/20/2019 | $ 123.98 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
