Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 01/10/2013 | $ 27.00 |
| U.S. Postmaster - McLean 6841 Elm Street McLean, VA 22101 |
P.O. Box Rental | John W. Foust | 01/31/2013 | $ 180.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 02/11/2013 | $ 27.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 03/11/2013 | $ 27.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 03/25/2013 | $ 6.92 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 03/28/2013 | $ 8.89 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 04/05/2013 | $ 40.52 |
| Deniston, Hanh 1116 Oakwood Drive Colonial Heights, VA 23834 |
Reimbursement - Printing | John W. Foust | 04/07/2013 | $ 862.05 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 04/10/2013 | $ 27.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 04/12/2013 | $ 44.47 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
