Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement Subscription Renewals: Constant Contact and Go Daddy Services | John W. Foust | 11/08/2017 | $ 735.03 |
| United Bank 14426 Albemarle Point Place Suite 100 Chantilly, VA 20151 |
Checks for bank account | John W. Foust | 11/28/2017 | $ 40.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
