Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation Services | Jennifer Carroll Foy | 08/23/2019 | $ 37.14 |
| Uber 1455 Market St Ste 400 San Francisco, CA 94103-1355 |
Transportation Services | Jennifer Carroll Foy | 08/23/2019 | $ 33.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 08/25/2019 | $ 32.68 |
| Spiros Consulting 800 21st St NW Washington, DC 20052-0028 |
Research Services | Jennifer Carroll Foy | 08/26/2019 | $ 6007.50 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 08/27/2019 | $ 1295.62 |
| Shell 13313 Occoquan Rd Woodbridge, VA 22191-1007 |
Gas | Jennifer Carroll Foy | 08/27/2019 | $ 29.76 |
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Contribution | Jennifer Carroll Foy | 08/29/2019 | $ 30.00 |
| Omni Richmond 100 S 12th St Richmond, VA 23219-4012 |
Lodging | Jennifer Carroll Foy | 08/29/2019 | $ 388.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fee | Jennifer Carroll Foy | 08/29/2019 | $ 12.00 |
| Aly, Omar 15250 Lord Culpeper Ct Woodbridge, VA 22191-3983 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| 166 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
