Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maggiano's 2001 International Drive McLean, VA 22102 |
Payment for food at fundraiser | John Cook | 02/13/2013 | $ 894.39 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 02/14/2013 | $ 11.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 02/20/2013 | $ 11.25 |
| Maggiano's 2001 International Drive McLean, VA 22102 |
Food for campaign fundraiser | John Cook | 02/25/2013 | $ 894.39 |
| Sokos, Kalia 3408 Park Ave 4 Richmond, VA 22331 |
Reimb for Constant Contact | John Cook | 02/25/2013 | $ 80.00 |
| Safeway 9596 Old Keene Mill Burke, VA 22015 |
Stamps | John Cook | 03/02/2013 | $ 9.20 |
| Safeway 9596 Old Keene Mill Burke, VA 22015 |
Stamps | John Cook | 03/02/2013 | $ 9.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 03/25/2013 | $ 155.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database service | John Cook | 03/26/2013 | $ 300.00 |
| Turkish Airlines 1650 Tysons Blvd McLean, VA 22102 |
Airfare to Turkey to participate in outreach efforts and build connections with Turkey-American community in Fairfax | John Cook | 03/29/2013 | $ 1284.90 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
