Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 07/10/2012 | $ 27.00 |
| Rosenberg, Sue 9304 Shouse Drive Vienna, VA 22182 |
Reimbursement for mailing labels | John W. Foust | 08/06/2012 | $ 52.49 |
| The Avalon Group 1158 Old Gate Court McLean, VA 22102 |
Consulting Services | John W. Foust | 08/06/2012 | $ 20000.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 08/10/2012 | $ 27.00 |
| D&P Printing & Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Printing | John W. Foust | 08/13/2012 | $ 175.35 |
| Goeller's Office Supplies 6825-A Redmond Drive McLean, VA 22101 |
Office Supplies | Sue Berke King | 08/20/2012 | $ 22.73 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 09/10/2012 | $ 27.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 10/10/2012 | $ 27.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 11/13/2012 | $ 27.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 12/10/2012 | $ 27.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
