Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for Constant Contact annual subscription renewal | John W. Foust | 04/04/2019 | $ 509.00 |
| Northern Virginia Labor Federation AFL-CIO 4536 John Marr Drive Annandale, VA 22003 |
NOVA Labor Dinner | John W. Foust | 04/22/2019 | $ 125.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/01/2019 | $ 3.96 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processings Fees for Credit Card Contributions | John W. Foust | 05/04/2019 | $ 37.60 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for Campaign Office Rent - Due April 15 | John W. Foust | 05/11/2019 | $ 1000.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/14/2019 | $ 3.95 |
| Madison Building Associates, LLC 1320 Old Chain Bridge Road Suite 400 McLean, VA 22101 |
Campaign Office Rent - Due May 15 | John W. Foust | 05/15/2019 | $ 1000.00 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Reimbursement for Food and Beverages for Fish Fry Fundraiser on April 26, 2019 | John W. Foust | 05/21/2019 | $ 303.01 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
