Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 05/19/2017 | $ 115.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 05/23/2017 | $ 11.25 |
| Dominos 10649A Braddock Road Fairfax, VA 22032 |
Domino's Pizza for political event | John Cook | 05/24/2017 | $ 113.23 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 05/25/2017 | $ 129.38 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 05/30/2017 | $ 22.50 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Food and supplies for political event | John Cook | 05/31/2017 | $ 80.17 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 06/01/2017 | $ 9.00 |
| Codey, Klye 6063 6th St N Arlington, VA 22203 |
Reimbursement for Stamps | John Cook | 06/12/2017 | $ 19.60 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 06/19/2017 | $ 115.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 06/30/2017
