Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions, Inc. P.O. Box 231 Glenside, PA 19038 |
Campaign Supplies | John W. Foust | 05/21/2015 | $ 653.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/22/2015 | $ 7.91 |
| DP Printing and Graphics 5641-I General Washington Drive Alexandria, VA 22312 |
Invitations and Envelopes | John W. Foust | 05/22/2015 | $ 410.22 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement for NGP VAN Charges March- May, 2015 | John W. Foust | 05/26/2015 | $ 840.00 |
| Herndon Village Network P.O. Box 5143 Herndon, VA 20172 |
Fee for Event Table | John W. Foust | 05/26/2015 | $ 100.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Reimbursement for postage and printing expenses | John W. Foust | 05/26/2015 | $ 81.11 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/27/2015 | $ 162.26 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 05/27/2015 | $ 84.21 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 05/27/2015
