Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Best Western Hotels PO Box 10203 Phoenix, AZ 85064-0203 |
Lodging | Jennifer Carroll Foy | 06/20/2019 | $ 123.98 |
| Dunkin Donuts 130 Royall St Canton, MA 02021-1010 |
Food/Beverage | Jennifer Carroll Foy | 06/20/2019 | $ 11.57 |
| Panera Bread 6710 Clayton Rd Saint Louis, MO 63117-1604 |
Food/Beverage | Jennifer Carroll Foy | 06/20/2019 | $ 30.55 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Food/Beverage | Jennifer Carroll Foy | 06/20/2019 | $ 29.38 |
| Sunoco 8020 Park Ln Dallas, TX 75231-6055 |
Fuel | Jennifer Carroll Foy | 06/20/2019 | $ 72.37 |
| CAVA 1614 14th St NW Washington, DC 20009-4307 |
Food/Beverage | Jennifer Carroll Foy | 06/21/2019 | $ 68.58 |
| Food Corner Kabob House 7031 Little River Tpke # A Annandale, VA 22003-5971 |
Food/Beverage | Jennifer Carroll Foy | 06/21/2019 | $ 78.81 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Jennifer Carroll Foy | 06/21/2019 | $ 26.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
