Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing Letters | John Cook | 06/16/2014 | $ 3104.64 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/23/2014 | $ 6.75 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/23/2014 | $ 3.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Marketing | John Cook | 06/24/2014 | $ 110.00 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | John Cook | 06/24/2014 | $ 38.14 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 06/24/2014 | $ 73.50 |
| JR Catering 253 Sunset Park Dr Herdon, VA 20170 |
Food for Fundraiser | John Cook | 06/25/2014 | $ 800.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/25/2014 | $ 9.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Campaign Management Software | John Cook | 06/25/2014 | $ 325.00 |
| Scoops 2 U 5408 Port Royal Road Springfield, VA 22151 |
Ice Cream for Fundraiser | John Cook | 06/26/2014 | $ 250.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
