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 | 09/01/2015 | $ 1750.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign Materials | John W. Foust | 09/01/2015 | $ 772.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 09/01/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 09/01/2015 | $ 500.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 09/01/2015 | $ 675.00 |
| Tysons Management Company 754 Elden St Suite 201 - Stout & Teague Herndon, VA 20170-4678 |
Rent | John W. Foust | 09/01/2015 | $ 1500.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 09/04/2015 | $ 96.60 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Invitations and Envelopes | John W. Foust | 09/05/2015 | $ 954.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 09/05/2015 | $ 49.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 09/12/2015 | $ 110.80 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
