Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Luke Torian 4222 Fortuna Center Plz # 659 Dumfries, VA 22025-1515 |
Contribution | Jennifer Carroll Foy | 08/02/2019 | $ 500.00 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll Fee | Jennifer Carroll Foy | 08/02/2019 | $ 75.00 |
| Lebin Yates Consulting PO Box 41112 Austin, TX 78704-0019 |
Compliance Services | Jennifer Carroll Foy | 08/02/2019 | $ 989.96 |
| Mitchell, Matthew 17656 Marsh Harbor Ln Woodbridge, VA 22191 |
Payroll | Jennifer Carroll Foy | 08/02/2019 | $ 96.89 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Jennifer Carroll Foy | 08/02/2019 | $ 480.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | Jennifer Carroll Foy | 08/02/2019 | $ 2.50 |
| ActBlue Virginia PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Jennifer Carroll Foy | 08/04/2019 | $ 86.84 |
| 7-Eleven 378 Garrisonville Rd Stafford, VA 22554-1529 |
Gas | Jennifer Carroll Foy | 08/05/2019 | $ 25.22 |
| BP 1435 Old Bridge Rd Woodbridge, VA 22192-2733 |
Gas | Jennifer Carroll Foy | 08/05/2019 | $ 26.35 |
| Calhoun, Charles 19010 Rosings Way Triangle, VA 22172-2336 |
Canvassing | Jennifer Carroll Foy | 08/05/2019 | $ 45.00 |
| 166 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
