Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 06/13/2019 | $ 19.75 |
| Madison Building Associates, LLC c/o United Bank P.O. Box 223062 McLean, VA 22101 |
Rent - June 15, 2019 | John W. Foust | 06/15/2019 | $ 1000.00 |
| NGP VAN, Inc 1445 New York Avenue, NW Suite 200 Washington, DC 20005 |
NGP - One week temporary subscription | John W. Foust | 06/19/2019 | $ 150.00 |
| Shin, Irene 7486 Carriage Hills Drive McLean, VA 22102 |
Campaign Services May 6 thru June 6, 2019 | John W. Foust | 06/19/2019 | $ 2500.00 |
| VADEMS 919 E Main Street Suite #2050 Richmond, VA 23219 |
Van Subscription - Dranesville/Fairfax | John W. Foust | 06/20/2019 | $ 288.00 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
5,000 Roll Labels and 500 Yard Signs | John W. Foust | 06/21/2019 | $ 1700.00 |
| Mark Weiss Associates P. O. Box 34407 Bethesda, MD 20827 |
Freight for 500 Yard Signs ($368.90) and 5,000 Roll Labels ($23.48) | John W. Foust | 06/30/2019 | $ 392.38 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
