Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 04/17/2013 | $ 9.88 |
Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement - Food, Beverages, Supplies | John W. Foust | 04/30/2013 | $ 696.36 |
U.S. Postmaster - McLean 6841 Elm Street McLean, VA 22101 |
Postage | John W. Foust | 04/30/2013 | $ 92.00 |
Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 05/10/2013 | $ 52.00 |
Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 06/10/2013 | $ 52.00 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2013 - 06/30/2013