Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kayowa, Marie 16606 Telescope Ln Dumfries, VA 22026-2193 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Mensah, Zenas 2538 Sylvan Moor Ln Woodbridge, VA 22191-6350 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Wilson, Caleb 3380 Mystic Ct Dumfries, VA 22026-2186 |
Canvassing | Jennifer Carroll Foy | 07/29/2019 | $ 45.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing Services | Jennifer Carroll Foy | 07/30/2019 | $ 10550.73 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210-3970 |
Printing Services | Jennifer Carroll Foy | 07/30/2019 | $ 2473.69 |
| Eventbrite 155 5th St Fl 7 San Francisco, CA 94103-2919 |
Event Tickets | Jennifer Carroll Foy | 07/30/2019 | $ 79.81 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Jennifer Carroll Foy | 07/30/2019 | $ 69.29 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Office Supplies | Jennifer Carroll Foy | 07/30/2019 | $ 262.94 |
| Pfeiffer Finance Strategies 405 10th St NE Apt 401 Washington, DC 20002-6145 |
Finance Consulting Services | Jennifer Carroll Foy | 07/30/2019 | $ 1500.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | Jennifer Carroll Foy | 07/30/2019 | $ 1500.00 |
| 166 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
