Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gunn, Roland 3212 Dominy Court Oakton, VA 22124 |
Political consulting | John Cook | 04/02/2013 | $ 900.00 |
Amazon 1901 Meadowville Technology Parkway Chester, VA 23836 |
Camera tripod and microphone | John Cook | 04/13/2013 | $ 60.87 |
GoDaddy 14455 N Hayden Rd #219 Scottsdale, AZ 85260 |
Website fee | John Cook | 04/18/2013 | $ 59.04 |
Paypal 2211 North First Street San Jose, CA 95131 |
For campaign - WordPress Theme from user designcrumbs on ThemeForest | John Cook | 04/18/2013 | $ 42.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 04/23/2013 | $ 155.00 |
Dane & Associates 4801 Spencer St Las Vagas, NV 89119 |
Automated calling service | John Cook | 04/27/2013 | $ 3041.30 |
Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
VA GOP Volunteer Appreciation gathering | John Cook | 05/16/2013 | $ 100.00 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 05/24/2013 | $ 155.00 |
Sylbik 6212 Rolling Road Springfield, VA 22030 |
Printing of letters and flyers | John Cook | 06/14/2013 | $ 74.34 |
Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimb for water, cokes for picnic | John Cook | 06/21/2013 | $ 47.53 |
38 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2013 - 06/30/2013