Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection PO Box 1179 Alexandria, VA 22313-1179 |
Check Adjustment | John W. Foust | 10/23/2015 | $ 0.50 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Donation | John W. Foust | 10/27/2015 | $ 24600.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Wire Fee | John W. Foust | 10/27/2015 | $ 25.00 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Reimbursement for Postage and Campaign Supplies | John W. Foust | 10/28/2015 | $ 511.20 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage and Campaign Supplies | John W. Foust | 10/28/2015 | $ 419.24 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 10/29/2015 | $ 172.21 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Campaign Materials | John W. Foust | 10/29/2015 | $ 5245.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage and Campaign Supplies | John W. Foust | 10/29/2015 | $ 494.66 |
| Revolution Media Enterprises, Inc. 1306 Pennsylvania Ave SE Apt 101 Washington, DC 20003-3156 |
Digital Media Services | John W. Foust | 10/29/2015 | $ 12500.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Bank Wire Fee | John W. Foust | 10/29/2015 | $ 25.00 |
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Report period: 10/23/2015 - 11/26/2015
