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 |
56 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 10/23/2015 - 11/26/2015