Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocketbase 6247 Centreville Rd J17-J19 Herdon, VA 20171 |
Database service | John Cook | 08/01/2012 | $ 300.00 |
| Schoolastic Sports - Fairfax High School 5575 Hollins Road Roanoke, VA 24019 |
Ad in program | John Cook | 08/01/2012 | $ 160.00 |
| Sokos, Kalia 6247 Abbottsbury Row Alexandria, VA 22315 |
Reimb for office expense | John Cook | 08/01/2012 | $ 365.93 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Campaign materials | John Cook | 08/01/2012 | $ 650.45 |
| WT Woodson Precisionette 2465 Centreville Road J17-719 Herndon, VA 20171 |
Ad in program | John Cook | 08/01/2012 | $ 150.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/02/2012 | $ 2.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/06/2012 | $ 13.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/07/2012 | $ 15.08 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/08/2012 | $ 8.33 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 08/10/2012 | $ 2.25 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
