Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 06/22/2019 | $ 100.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 06/24/2019 | $ 4110.09 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 06/24/2019 | $ 1.39 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Jennifer Carroll Foy | 06/24/2019 | $ 9.88 |
| BP Oil 501 Westlake Park Blvd Houston, TX 77079-2604 |
Fuel | Jennifer Carroll Foy | 06/24/2019 | $ 42.28 |
| Carr, Sydney 16328 Admeasure Cir Woodbridge, VA 22191-4792 |
Canvassing | Jennifer Carroll Foy | 06/24/2019 | $ 45.00 |
| Carr, Sydney 16328 Admeasure Cir Woodbridge, VA 22191-4792 |
Canvassing | Jennifer Carroll Foy | 06/24/2019 | $ 45.00 |
| Starbucks PO Box 34067 Seattle, WA 98124-1067 |
Food/Beverage | Jennifer Carroll Foy | 06/24/2019 | $ 22.53 |
| BP Oil 501 Westlake Park Blvd Houston, TX 77079-2604 |
Fuel | Jennifer Carroll Foy | 06/25/2019 | $ 23.64 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Salary | Jennifer Carroll Foy | 06/25/2019 | $ 684.30 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
