Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 08/01/2015 | $ 1000.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Database Management | John W. Foust | 08/01/2015 | $ 840.00 |
| Tysons Management Company 754 Elden St Suite 201 - Stout & Teague Herndon, VA 20170-4678 |
Office Rent | John W. Foust | 08/01/2015 | $ 1500.00 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Thank You | John W. Foust | 08/05/2015 | $ 72.07 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/07/2015 | $ 229.67 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials | John W. Foust | 08/07/2015 | $ 595.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials | John W. Foust | 08/07/2015 | $ 995.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Consulting Services - August 2015 | John W. Foust | 08/07/2015 | $ 2061.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/13/2015 | $ 14.82 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 08/16/2015 | $ 1750.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
