Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Woodson ANGC 9525 Main St Fairfax, VA 22031 |
Advertising | John Cook | 02/28/2014 | $ 100.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 03/01/2014 | $ 22.50 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Office Supplies | John Cook | 03/10/2014 | $ 54.35 |
| Fairfax County Park Authority 12000 Government Center Pkwy Fairfax, VA 22035 |
Rent for Park | John Cook | 03/12/2014 | $ 350.00 |
| Palm-Tysons 1750 Tysons Blvd Mclean, VA 22102 |
Meal Fundraiser | John Cook | 03/12/2014 | $ 1247.21 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 03/12/2014 | $ 45.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 03/12/2014 | $ 22.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 03/12/2014 | $ 45.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 03/12/2014 | $ 4.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | John Cook | 03/24/2014 | $ 110.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
