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 | 01/12/2015 | $ 52.00 |
| Boucher, Susan (Sue) M. 1854 Griffith Road Falls Church, VA 22043 |
Reimbursement: Postage for Fundraiser Mailing | John W. Foust | 01/14/2015 | $ 387.10 |
| D and P Printing and Graphics, Inc. 5641-I General Washington Drive Alexandria, VA 22312 |
Printing: Invitation/Reply Envelope & Card | John W. Foust | 01/14/2015 | $ 961.42 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 01/24/2015 | $ 35.56 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 01/31/2015 | $ 47.43 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 02/04/2015 | $ 79.04 |
| Postmaster, McLean, VA 6841 Elm Street McLean, VA 22101 |
Postage for Mailings | John W. Foust | 02/05/2015 | $ 98.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 02/09/2015 | $ 0.99 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement: Food and Beverages for Fundraiser 1/25/15 | John W. Foust | 02/09/2015 | $ 705.60 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 02/10/2015 | $ 52.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
