Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-a-Car 1100 4th St SW Washington, DC 20024-4451 |
Bus Rental | Jennifer Carroll Foy | 06/25/2019 | $ 2487.89 |
| Friends of Amy Ashworth PO Box 652 Bristow, VA 20136-0652 |
Contribution | Jennifer Carroll Foy | 06/25/2019 | $ 1000.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 06/25/2019 | $ 551.02 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Salary | Jennifer Carroll Foy | 06/25/2019 | $ 793.22 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 06/25/2019 | $ 408.62 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Software & Support | Jennifer Carroll Foy | 06/26/2019 | $ 30.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 05/31/2019 - 06/30/2019
