Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 12/31/2012 | $ 19.75 |
Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for Constant Contact subscription | John W. Foust | 12/31/2012 | $ 300.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2012 - 12/31/2012