Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Postage | Jennifer Carroll Foy | 07/30/2019 | $ 20.45 |
| Crandell, Josh 3711 Campus Dr Apt 343 College Park, MD 20740-3292 |
Payroll | Jennifer Carroll Foy | 07/31/2019 | $ 684.30 |
| Koffsky, Victoria 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Payroll | Jennifer Carroll Foy | 07/31/2019 | $ 1164.00 |
| Malik, Fatima 4371 Ridgewood Center Dr # 102 Woodbridge, VA 22192-5308 |
Payroll | Jennifer Carroll Foy | 07/31/2019 | $ 793.22 |
| Martin-Gunn, Syreeta 12101 Axel Ct Henrico, VA 23233-6922 |
Payroll | Jennifer Carroll Foy | 07/31/2019 | $ 408.62 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Payroll | Jennifer Carroll Foy | 07/31/2019 | $ 490.85 |
| Pat's Florist 1721 W Main St Richmond, VA 23220-4634 |
Flowers | Jennifer Carroll Foy | 07/31/2019 | $ 52.64 |
| KG LLC 1105 6th St NW Apt 3 Washington, DC 20001-4840 |
Compliance Services | Jennifer Carroll Foy | 08/01/2019 | $ 750.00 |
| Revup Software 3 Twin Dolphin Dr Ste 100 Redwood City, CA 94065-1517 |
Software | Jennifer Carroll Foy | 08/01/2019 | $ 516.13 |
| Evergreen Political Partners 626 Morton Pl NE Washington, DC 20002-3428 |
Digital Consulting Services | Jennifer Carroll Foy | 08/02/2019 | $ 1750.00 |
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Report period: 07/01/2019 - 08/31/2019
