Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | Jennifer Carroll Foy | 08/30/2019 | $ 684.30 |
| Driscoll, Dylan 16036 Barn Swallow Pl Woodbridge, VA 22191-5543 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| Gomez, Salomon 16618 Galt Ct Woodbridge, VA 22191-4610 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| Ipanaque, Natalie 16958 Cass Brook Ln Woodbridge, VA 22191-5111 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 90.00 |
| Kabbany, Abdul 15197 Wentwood Ln Woodbridge, VA 22191-4925 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| Kifle, Nahome 15362 Blacksmith Ter Woodbridge, VA 22191-3825 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 90.00 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | Jennifer Carroll Foy | 08/30/2019 | $ 1164.00 |
| Kumara, Malik 15370 Blacksmith Ter Woodbridge, VA 22191-3825 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 90.00 |
| Lawson, Josh 16844 Miranda Ln Woodbridge, VA 22191-5140 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 90.00 |
| Leconte, Amyre 16886 Porters Inn Drive Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 135.00 |
| 166 Records | Page 16 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
