Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Princess Royale Hotel 9100 Coastal Hwy Ocean City, MD 21842-2745 |
Meals | Jennifer Carroll Foy | 07/25/2019 | $ 26.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 07/28/2019 | $ 35.08 |
| Calhoun, Charles 19010 Rosings Way Triangle, VA 22172-2336 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Carr, Sydney 16328 Admeasure Cir Woodbridge, VA 22191-4792 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 90.00 |
| Cockerham, William 16644 Barge Cir Woodbridge, VA 22191-6029 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| DC VIP Cab 2606 Bladensburg Rd NE Washington, DC 20018-1423 |
Transportation Services | Jennifer Carroll Foy | 07/29/2019 | $ 17.39 |
| Hall, Kennedy 2527 Transom Pl Woodbridge, VA 22191-6044 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 105.00 |
| Hallowell, Gbanka 3744 Stonewall Manor Dr Triangle, VA 22172-1400 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Hester, Danial 16510 Steerage Cir Woodbridge, VA 22191-6026 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Kabbany, Abdul 15197 Wentwood Ln Woodbridge, VA 22191-4925 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 90.00 |
| 166 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
