Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Asian Americans of Virginia 3757 Madison Lane Falls Church, VA 22041 |
Sponsor Fee | John W. Foust | 05/29/2012 | $ 250.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 05/31/2012 | $ 34.58 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Credit Card Service Fee | John W. Foust | 06/07/2012 | $ 45.45 |
| Nisus Solutions, LLC 14004 Willard Road Suite M Chantilly, VA 20151 |
Food for Fundraiser 6/3/12 | John W. Foust | 06/08/2012 | $ 400.00 |
| Virginia Commerce Bank 1356 Chain Bridge Road McLean, VA 22101 |
Credit Card Discount | John W. Foust | 06/11/2012 | $ 27.00 |
| U.S. Postmaster - McLean 6841 Elm Street McLean, VA 22101 |
Postage | John W. Foust | 06/14/2012 | $ 90.00 |
| Staples 8387-C Leesburg Pike Tysons Corner, VA 22182 |
Toner for Printer/Copier | Sue Berke King | 06/15/2012 | $ 99.21 |
| Foust, John W. 7822 Swinks Mill Court McLean, VA 22102 |
Reimbursement - Printing and Service Bureau Fees | John W. Foust | 06/28/2012 | $ 447.40 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
