Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for out-of-pocket expenses for food and beverages for September 22 fundraiser | John W. Foust | 10/08/2019 | $ 465.61 |
| ACTBLUE P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 10/10/2019 | $ 11.85 |
| ADP, LLC 1851 N Resler Drive MS-600 El Paso, TX 79912 |
ADP Payroll Expenses | John W. Foust | 10/15/2019 | $ 604.53 |
| Fairfax County Democratic Committee 8500 Executive Park Avenue Suite 402 Fairfax, VA 22031 |
2019 Coordinated Campaign charge. Payment 1 of 3. | John W. Foust | 10/15/2019 | $ 750.00 |
| Madison Building Associates, LLC c/o United Bank P.O. Box 223062 McLean, VA 22101 |
Rent for Campaign Headquarters - October, 2019 | John W. Foust | 10/15/2019 | $ 1000.00 |
| Meza, Camila Alfonzo 7346 El Dorado Court McLean, VA 22102 |
Campaign Services (October 1 - October 15, 2019) | John W. Foust | 10/15/2019 | $ 1325.94 |
| ACTBLUE P.O. Box 382110 Cambridge, MA 02238 |
Processing fees for credit card contributions | John W. Foust | 10/18/2019 | $ 169.89 |
| Sperling for Supervisor 5746 Union Mill Road #124 Clifton, VA 20124 |
Campaign contribution | John W. Foust | 10/21/2019 | $ 1000.00 |
| Resonance Campaigns, LLC 913 Florida Avenue, NW Washington, DC 20001 |
Production, design and postage for mailers and postcards | John W. Foust | 10/23/2019 | $ 27061.48 |
| Shin, Irene 7486 Carriage Hills Drive McLean, VA 22102 |
Reimbursement for 8 rolls of postage for mailings | John W. Foust | 10/23/2019 | $ 440.00 |
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Report period: 10/01/2019 - 10/24/2019
