Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 01/10/2018 | $ 1.58 |
Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing services - mailers | John Cook | 01/11/2018 | $ 5041.40 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 01/19/2018 | $ 115.00 |
Giardinos Restaruant 8944 Burke Lake Rd Springfield, VA 22015 |
Food for Political event | John Cook | 02/12/2018 | $ 200.34 |
Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database management | John Cook | 02/13/2018 | $ 715.00 |
Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Food and supplies for Political event | John Cook | 02/14/2018 | $ 45.70 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 02/20/2018 | $ 115.00 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 03/01/2018 | $ 0.45 |
Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Ad in FCRC convention program | John Cook | 03/12/2018 | $ 60.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 03/19/2018 | $ 125.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2018 - 06/30/2018