Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 07/01/2015 | $ 1500.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 07/01/2015 | $ 1500.00 |
| Tysons Management Company 754 Elden St Suite 201 - Stout & Teague Herndon, VA 20170-4678 |
Office Rent | John W. Foust | 07/01/2015 | $ 1500.00 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Reimbursement for Supplies | John W. Foust | 07/08/2015 | $ 27.42 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 07/10/2015 | $ 14.56 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Letterhead | John W. Foust | 07/11/2015 | $ 253.34 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 07/16/2015 | $ 62.63 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 07/16/2015 | $ 1750.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 07/16/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 07/16/2015 | $ 1000.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
