Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kayowa, Marie 16606 Telescope Ln Dumfries, VA 22026-2193 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 45.00 |
| Mensah, Zenas 2538 Sylvan Moor Ln Woodbridge, VA 22191-6350 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 45.00 |
| Nyame, Ethan 2983 Stockholm Way Woodbridge, VA 22191-4290 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 90.00 |
| Opoku-Arthur, Michael 16394 Kramer Estate Dr Woodbridge, VA 22191-6001 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 45.00 |
| Shiffelt, Kayla 18033 Woods View Dr Dumfries, VA 22026-2786 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 45.00 |
| Skipwith, Christopher 2018 Darlington Loop Woodbridge, VA 22191-4927 |
Canvassing | Jennifer Carroll Foy | 08/09/2019 | $ 90.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 08/11/2019 | $ 23.23 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 08/12/2019 | $ 1233.64 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Jennifer Carroll Foy | 08/12/2019 | $ 26.00 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | Jennifer Carroll Foy | 08/15/2019 | $ 684.29 |
| 166 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
