Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Day, Fliers 435 N. Midland Ave Saddle Brook, NJ 07663 |
Campaign Direct Mail Materials/Service | George W Cook, JR. | 06/18/2020 | $ 751.76 |
| Rocket, Media 501 Progress Lane Va Beach, VA 23454 |
Campaign Direct Mail Materials/Service | George W Cook, JR. | 06/18/2020 | $ 720.61 |
| Rocket, Media 501 Progress Lane Va Beach, VA 23454 |
Campaign Direct Mail Materials/Services | George W. Cook, JR | 06/18/2020 | $ 873.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
