Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | Jennifer Carroll Foy | 08/30/2019 | $ 793.22 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Payroll | Jennifer Carroll Foy | 08/30/2019 | $ 490.85 |
| Murphy, Charlton 10404 Powderhorn Dr Spotsylvania, VA 22553-4492 |
Payroll | Jennifer Carroll Foy | 08/30/2019 | $ 666.79 |
| Torres, Danial 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| Torres, Nadia 17101 Shell Cast Loop Apt. #101 Woodbridge, VA 22191 |
Canvassing | Jennifer Carroll Foy | 08/30/2019 | $ 45.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 08/31/2019 | $ 31.89 |
| 166 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2019 - 08/31/2019
