Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson, Caleb 3380 Mystic Ct Dumfries, VA 22026-2186 |
Canvassing | Jennifer Carroll Foy | 08/05/2019 | $ 45.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Jennifer Carroll Foy | 08/06/2019 | $ 790.20 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354-1989 |
Travel | Jennifer Carroll Foy | 08/08/2019 | $ 1029.28 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Jennifer Carroll Foy | 08/08/2019 | $ 39.21 |
| Carr, Sydney 16328 Admeasure Cir Woodbridge, VA 22191-4792 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 135.00 |
| Cockerham, William 16644 Barge Cir Woodbridge, VA 22191-6029 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 30.00 |
| Collins, Jordan 2159 Ballast Ln Woodbridge, VA 22191-3086 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 135.00 |
| Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 105.00 |
| Hester, Danial 16510 Steerage Cir Woodbridge, VA 22191-6026 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 30.00 |
| Kabbany, Abdul 15197 Wentwood Ln Woodbridge, VA 22191-4925 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 90.00 |
| 166 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
