Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Campaign printing | John W. Foust | 07/18/2015 | $ 213.06 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage and Office Supplies | John W. Foust | 07/18/2015 | $ 152.22 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 07/23/2015 | $ 54.75 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 07/30/2015 | $ 294.18 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign supplies | John W. Foust | 07/30/2015 | $ 1455.00 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Campaign printing | John W. Foust | 07/30/2015 | $ 102.82 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 07/30/2015 | $ 49.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Online fundraising and consulting | John W. Foust | 07/30/2015 | $ 2319.00 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 08/01/2015 | $ 1750.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 08/01/2015 | $ 1500.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
