Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gunn, Roland 3212 Dominy Court Oakton, VA 22124 |
Political consulting | John Cook | 01/04/2013 | $ 2700.00 |
Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database service | John Cook | 01/04/2013 | $ 300.00 |
Maggiano's 2001 International Drive McLean, VA 22102 |
Deposit for food for fundraiser | John Cook | 01/22/2013 | $ 250.00 |
Maggiano's 2001 International Drive McLean, VA 22102 |
Deposit to reserve room for fundraiser | John Cook | 01/22/2013 | $ 80.00 |
Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimb for sodas, water, ice | John Cook | 01/28/2013 | $ 62.18 |
Stone, Kiel 2657 South Wayne Court Arlington, VA 22206 |
Reimb for food for volunteer appreciation | John Cook | 01/28/2013 | $ 283.50 |
11th Congressional District Repl Committee PO Box 2894 Springfield, VA 22052 |
GOP Sponsorship | John Cook | 01/30/2013 | $ 100.00 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 02/01/2013 | $ 22.50 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 02/01/2013 | $ 22.50 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 02/04/2013 | $ 11.25 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2013 - 06/30/2013