Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Services | Jennifer Carroll Foy | 07/22/2019 | $ 26.00 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/24/2019 | $ 72.00 |
| Crown Cab 1541 Saint George St Charlotte, NC 28205-5333 |
Transportation Services | Jennifer Carroll Foy | 07/24/2019 | $ 22.32 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Transportation Services | Jennifer Carroll Foy | 07/24/2019 | $ 50.16 |
| Impark DC 8455 MD-384 Silver Spring, MD 20910 |
Parking | Jennifer Carroll Foy | 07/24/2019 | $ 20.00 |
| Southwest Airlines 2702 Love Field Dr Dallas, TX 75235-1908 |
Airfare | Jennifer Carroll Foy | 07/24/2019 | $ 252.96 |
| WalMart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Jennifer Carroll Foy | 07/24/2019 | $ 148.60 |
| Wawa Inc. 15809 Jefferson Davis Hwy Woodbridge, VA 22191-4222 |
Gas | Jennifer Carroll Foy | 07/24/2019 | $ 40.10 |
| Bull on the Beach 17 94th St Ocean City, MD 21842-2603 |
Meals | Jennifer Carroll Foy | 07/25/2019 | $ 50.73 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Taxes | Jennifer Carroll Foy | 07/25/2019 | $ 1222.55 |
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Report period: 07/01/2019 - 08/31/2019
