Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 11/16/2015 | $ 1750.00 |
| Foust, John W. 7822 Swinks Mill Ct McLean, VA 22102-2416 |
Reimbursement for Food & Beverages | John W. Foust | 11/16/2015 | $ 1947.90 |
| Joyce, Mark 3811 N Albemarle St Arlington, VA 22207-2921 |
Consulting Services | John W. Foust | 11/16/2015 | $ 1000.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 11/16/2015 | $ 1500.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 11/16/2015 | $ 98.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 11/16/2015 | $ 1000.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 11/16/2015 | $ 500.00 |
| United Bank 14426 Albemarle Point Pl Ste 100 Chantilly, VA 20151-1763 |
Stop Payment Fees | John W. Foust | 11/18/2015 | $ 72.00 |
| Landmark Strategies, Inc. 6412 Brandon Ave # 162 Springfield, VA 22150-2513 |
GOTV Voter Contact | John W. Foust | 11/19/2015 | $ 1261.00 |
| Mothership Strategies 2413 20th St NW Unit 4 Washington, DC 20009-5453 |
Consulting Services | John W. Foust | 11/19/2015 | $ 4340.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
