Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printed Campaign Materials | John W. Foust | 10/22/2015 | $ 2150.00 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Campaign Event Invitations | John W. Foust | 10/22/2015 | $ 100.70 |
| D&P Printing 5641 General Washington Dr # I Alexandria, VA 22312-2403 |
Letterhead | John W. Foust | 10/22/2015 | $ 238.50 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage & Envelopes | John W. Foust | 10/22/2015 | $ 277.64 |
| Local Media Connection PO Box 1179 Alexandria, VA 22313-1179 |
Newspaper Advertising | John W. Foust | 10/22/2015 | $ 1852.32 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2015 - 10/22/2015
