Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Madison Building Associates, LLC c/o United Bank P.O. Box 223062 McLean, VA 22101 |
Rent - July 15, 2019 | John W. Foust | 07/15/2019 | $ 1000.00 |
| Meza, Camila Alfonzo 7346 El Dorado Court McLean, VA 22102 |
Campaign Services (July 2 - July 15, 2019) | John W. Foust | 07/15/2019 | $ 1490.30 |
| Shin, Irene 7486 Carriage Hills Drive McLean, VA 22102 |
Reimbursement for design work on website expenses | John W. Foust | 07/15/2019 | $ 51.00 |
| Shin, Irene 7486 Carriage Hills Drive McLean, VA 22102 |
Campaign Services (June 7 - July 6, 2019) | John W. Foust | 07/18/2019 | $ 2500.00 |
| United Bank 14426 Albemarle Point Place Suite 100 Chantilly, VA 20151 |
New checks and deposit slips for checking account | John W. Foust | 07/22/2019 | $ 192.59 |
| Resonance Campaigns, LLC 913 Florida Avenue, NW Washington, DC 20001 |
6x9 Walk Cards | John W. Foust | 07/25/2019 | $ 2300.00 |
| Meza, Camila Alfonzo 7346 El Dorado Court McLean, VA 22102 |
Campaign Services (July 16- July 31, 2019) | John W. Foust | 07/31/2019 | $ 1703.20 |
| Minuteman Press of McLean 6821 Tennyson Drive McLean, VA 22101 |
Charges for faxing ADP Application | John W. Foust | 08/13/2019 | $ 29.44 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Printing and hardward supplies | John W. Foust | 08/14/2019 | $ 557.50 |
| Madison Building Associates, LLC c/o United Bank P.O. Box 223062 McLean, VA 22101 |
Rent - August 15, 2019 | John W. Foust | 08/15/2019 | $ 1000.00 |
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Report period: 07/01/2019 - 08/31/2019
