Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 09/29/2019 | $ 66.19 |
| ACTBLUE P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 09/30/2019 | $ 3.95 |
| ADP, LLC 1851 N Resler Drive MS-600 El Paso, TX 79912 |
ADP payroll expenses | John W. Foust | 09/30/2019 | $ 2562.56 |
| Meza, Camila Alfonzo 7346 El Dorado Court McLean, VA 22102 |
Campaign Services (September 16 - September 30, 2019) | John W. Foust | 09/30/2019 | $ 1325.95 |
| Resonance Campaigns, LLC 913 Florida Avenue, NW Washington, DC 20001 |
Production and design of Walk Cards | John W. Foust | 09/30/2019 | $ 2365.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
