Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mt Vernon Avenue Alexandria, VA 22301 |
Envelopes | John W. Foust | 05/06/2015 | $ 575.00 |
| DP Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Letterhead | John W. Foust | 05/06/2015 | $ 239.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/07/2015 | $ 168.46 |
| ASAP Printing 2805 Mt Vernon Avenue Alexandria, VA 22301 |
T-Shirts | John W. Foust | 05/07/2015 | $ 575.00 |
| Click and Pledge 12202 Airport Way Suite #100 Broomfield, CO 80021 |
Credit Card Discount | John W. Foust | 05/11/2015 | $ 52.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/15/2015 | $ 69.14 |
| Atkins, Christopher Stuart 1580 Old Charlestown Road Berryville, VA 22611 |
Consulting Services May 1-15, 2015 | John W. Foust | 05/16/2015 | $ 1500.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Consulting Services May 1-15, 2015 | John W. Foust | 05/16/2015 | $ 1500.00 |
| DP Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Invitations and Remit Cards | John W. Foust | 05/19/2015 | $ 396.44 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Reimbursement for Office Supplies and Postage | John W. Foust | 05/20/2015 | $ 191.17 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
