Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Online Database Management | John W. Foust | 11/19/2015 | $ 840.00 |
| Berhane, Sheba 6320 Nancy Hanks Ct Alexandria, VA 22312-1938 |
Deputy Field Organizer | John W. Foust | 11/20/2015 | $ 100.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Reimbursement for Postage | John W. Foust | 11/20/2015 | $ 365.11 |
| Rheingold, Zoe 4347 Harrison St NW Apt 1 Washington, DC 20015-2116 |
Deputy Field Organizer | John W. Foust | 11/20/2015 | $ 250.00 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/24/2015 | $ 1.98 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/25/2015 | $ 3.78 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/23/2015 - 11/26/2015
