Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postmaster - McLean 1544 Spring Hill Rd McLean, VA 22102-0009 |
Postage | John W. Foust | 10/15/2015 | $ 300.00 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 10/16/2015 | $ 1750.00 |
| Joyce, Mark 3811 N Albemarle St Arlington, VA 22207-2921 |
Consulting Services | John W. Foust | 10/16/2015 | $ 1000.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 10/16/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 10/16/2015 | $ 1000.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 10/16/2015 | $ 500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 10/18/2015 | $ 143.85 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Consulting Services | John W. Foust | 10/19/2015 | $ 19500.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Service Charge: Wire | John W. Foust | 10/19/2015 | $ 25.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 10/22/2015 | $ 200.35 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
