Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 10/04/2015 | $ 98.00 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | John W. Foust | 10/05/2015 | $ 13600.00 |
| Foust, John W. 7822 Swinks Mill Ct McLean, VA 22102-2416 |
Reimbursement Newspaper Advertising | John W. Foust | 10/05/2015 | $ 2506.20 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Service Charge: Wire | John W. Foust | 10/05/2015 | $ 25.00 |
| Capitol Promotions PO Box 231 Glenside, PA 19038-0231 |
Campaign Materials | John W. Foust | 10/06/2015 | $ 1455.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 10/11/2015 | $ 242.87 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | John W. Foust | 10/13/2015 | $ 13800.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Service Charge: Wire | John W. Foust | 10/13/2015 | $ 25.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Survey | John W. Foust | 10/15/2015 | $ 14600.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for survey and postage | John W. Foust | 10/15/2015 | $ 220.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
