Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Checks | John W. Foust | 09/15/2015 | $ 40.95 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 09/16/2015 | $ 1750.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign Supplies | John W. Foust | 09/16/2015 | $ 653.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 09/16/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 09/16/2015 | $ 1000.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 09/16/2015 | $ 450.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 09/17/2015 | $ 63.64 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Event Supplies | John W. Foust | 09/17/2015 | $ 134.43 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials | John W. Foust | 09/19/2015 | $ 825.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 09/25/2015 | $ 136.27 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
