Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Levin, Kyle 720 11th St NE Washington, DC 20002-3738 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 700.00 |
| Mohamed, Layla 4419 Carrico Dr Annandale, VA 22003-5901 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 350.00 |
| Mohamud, Najma 4029 Justine Dr Annandale, VA 22003-1849 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 110.00 |
| Rogers, Julia 35 S Park Dr Arlington, VA 22204-1351 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 100.00 |
| Roth, Kristina 1838 2nd St NW Washington, DC 20001-1878 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 100.00 |
| Sejas, Kasey 3202 Blundell Cir Falls Church, VA 22042-3819 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 200.00 |
| Sigler, Brent 6717 Tower Dr Apt 8 Alexandria, VA 22306-6717 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 700.00 |
| Taboh, David 3910 Northampton St NW Washington, DC 20015-2951 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 100.00 |
| Tyler, Britne PO Box 202 Buffalo, NY 14240-0202 |
Deputy Field Organizer | John W. Foust | 11/09/2015 | $ 400.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/16/2015 | $ 4.15 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
