Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Salary | Jennifer Carroll Foy | 07/10/2019 | $ 793.22 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Salary | Jennifer Carroll Foy | 07/10/2019 | $ 408.61 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Salary | Jennifer Carroll Foy | 07/10/2019 | $ 51.15 |
| CityParking Inc. 801 E Main St Ste 1002 Richmond, VA 23219-2905 |
Parking | Jennifer Carroll Foy | 07/11/2019 | $ 25.00 |
| Hotels.com 5400 Lbj Fwy Ste 500 Dallas, TX 75240-1019 |
Lodging | Jennifer Carroll Foy | 07/11/2019 | $ 584.18 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/14/2019 | $ 28.92 |
| Expert Parking 3918 14th Ave Brooklyn, NY 11218-3649 |
Parking | Jennifer Carroll Foy | 07/15/2019 | $ 37.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Jennifer Carroll Foy | 07/19/2019 | $ 30.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/21/2019 | $ 11.28 |
| Enterprise Rent-a-Car 600 Corporate Park Dr Saint Louis, MO 63105-4204 |
Car Rental | Jennifer Carroll Foy | 07/22/2019 | $ 25.95 |
| 166 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
