Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WT Woodson 4524 Gilberson Road Fairfax, VA 22030 |
Ad in Program | John Cook | 08/21/2018 | $ 175.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 09/12/2018 | $ 0.45 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 09/12/2018 | $ 45.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 09/19/2018 | $ 125.00 |
| 11th Congressional District Repl Committee PO Box 2894 Springfield, VA 22052 |
GOP Sponsorship | John Cook | 10/11/2018 | $ 500.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database management | John Cook | 10/12/2018 | $ 1072.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 10/19/2018 | $ 125.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 11/19/2018 | $ 125.00 |
| GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Web service | John Cook | 12/07/2018 | $ 60.68 |
| Cook, Craig & Francuzenko, PLLC 3050 Chain Bridge Road 2nd Floor Fairfax, VA 22030 |
Reimbursement for Campaign Christmas Cards | John Cook | 12/12/2018 | $ 632.53 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
