Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Codey, Klye 6063 6th St N Arlington, VA 22203 |
Reimbursement for postage stamps | John Cook | 12/12/2016 | $ 305.50 |
| Cook, John 8816 Trafalgar Court Springfield, VA 22151 |
Reimbursement for Campaign Christmas cards | John Cook | 12/12/2016 | $ 556.12 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 12/23/2016 | $ 115.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
