Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 08/16/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 08/16/2015 | $ 1500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/20/2015 | $ 35.56 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/27/2015 | $ 56.12 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 08/27/2015 | $ 49.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/30/2015 | $ 248.17 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Refund | John W. Foust | 08/30/2015 | $ 100.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 08/31/2015 | $ 128.21 |
| Kaplan, Jennifer F. 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage and Campaign Supplies | John W. Foust | 08/31/2015 | $ 198.12 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
