Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Griffin-Owens and Associates 847 Station Street Herndon, VA 20170 |
Business Insurance | John W. Foust | 06/09/2015 | $ 713.88 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 06/11/2015 | $ 148.02 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Reimbursement for Postage and Supplies | John W. Foust | 06/11/2015 | $ 118.45 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 06/16/2015 | $ 4.95 |
| Atkins, Christopher Stuart 1580 Old Charlestown Road Berryville, VA 22611 |
Consulting Services - June 1 thru 15, 2015 | John W. Foust | 06/16/2015 | $ 1500.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Consulting Servics - June 1 thru 15, 2015 | John W. Foust | 06/16/2015 | $ 1500.00 |
| Capitol Promotions, Inc. P.O. Box 231 Glenside, PA 19038 |
Campaign Supplies | John W. Foust | 06/18/2015 | $ 1232.00 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 06/25/2015 | $ 99.11 |
| Atkins, Christopher Stuart 1580 Old Charlestown Road Berryville, VA 22611 |
Reimbursement for Postage | John W. Foust | 06/25/2015 | $ 150.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Reimbursement for Postage | John W. Foust | 06/25/2015 | $ 170.77 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
