Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 11/20/2017 | $ 115.00 |
| Cook, Craig & Francuzenko, PLLC 3050 Chain Bridge Road 2nd Floor Fairfax, VA 22030 |
Reimbursement for Campaign Christmas cards | John Cook | 11/29/2017 | $ 756.11 |
| US Postal Service 10449 White Granite Dr Oakton, VA 22124 |
Postage for Christmas cards | John Cook | 12/14/2017 | $ 343.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 12/19/2017 | $ 115.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 12/31/2017
