Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 11/29/2015 | $ 13.29 |
| Atkins, Christopher 1580 Old Charles Town Rd Berryville, VA 22611-1831 |
Consulting Services | John W. Foust | 12/01/2015 | $ 3500.00 |
| Joyce, Mark 3811 N Albemarle St Arlington, VA 22207-2921 |
Consulting Services | John W. Foust | 12/01/2015 | $ 2000.00 |
| Kaplan, Jennifer 4300 Old Dominion Dr Arlington, VA 22207-3246 |
Consulting Services | John W. Foust | 12/01/2015 | $ 3000.00 |
| Marquez, Bianca 4316 37th Rd N Arlington, VA 22207-4517 |
Consulting Services | John W. Foust | 12/01/2015 | $ 2000.00 |
| Maynard, Daniel 17 Gill Dr Newark, DE 19713-2384 |
Consulting Services | John W. Foust | 12/01/2015 | $ 1000.00 |
| Deniston, Hanh 1116 Oakwood Dr Colonial Heights, VA 23834-2928 |
Food for Election Night Celebration | John W. Foust | 12/04/2015 | $ 264.05 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 12/06/2015 | $ 0.99 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 12/13/2015 | $ 1.98 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees for Credit Card Contributions | John W. Foust | 12/20/2015 | $ 0.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
