Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee for Credit Card Contributions | John W. Foust | 06/28/2015 | $ 273.18 |
| ActBlue Virginia P.O. Box 382110 Cambridge, MA 02238 |
Processing Fees for Credit Card Contributions | John W. Foust | 06/30/2015 | $ 144.80 |
| Kaplan, Jennifer F. 4300 Old Dominion Drive Arlington, VA 22207 |
Reimbursement Supplies | John W. Foust | 06/30/2015 | $ 42.21 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
