Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Refund | John W. Foust | 11/01/2015 | $ 75.00 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 11/01/2015 | $ 1750.00 |
| Joyce, Mark 3811 N Albemarle St Arlington, VA 22207-2921 |
Consulting Services | John W. Foust | 11/01/2015 | $ 1000.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 11/01/2015 | $ 1500.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 11/01/2015 | $ 1000.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 11/01/2015 | $ 500.00 |
| Tysons Management Company 754 Elden St Suite 201 - Stout & Teague Herndon, VA 20170-4678 |
Office Rent | John W. Foust | 11/01/2015 | $ 1500.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/05/2015 | $ 555.76 |
| Abdulkadir, Nawal 4910 Beauregard St Apt 102 Alexandria, VA 22312-4953 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 50.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/09/2015 | $ 89.92 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
