Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster, McLean, VA 6841 Elm Street McLean, VA 22101 |
P.O. Box Annual Service Fee | John W. Foust | 01/31/2018 | $ 200.00 |
| Jennifer Wexton for Congress P.O. Box 650550 Sterling, VA 20165 |
Contribution | John W. Foust | 03/30/2018 | $ 1000.00 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursesment for Constant Contact contract | John W. Foust | 04/28/2018 | $ 855.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 05/11/2018 | $ 102.71 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 05/17/2018 | $ 73.08 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 05/25/2018 | $ 246.90 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 06/04/2018 | $ 260.72 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 06/11/2018 | $ 7.90 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for Food and Beverages | John W. Foust | 06/11/2018 | $ 272.46 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Reimbursement for Food and Beverages | John W. Foust | 06/16/2018 | $ 316.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
