Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 10/24/2014 | $ 110.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 11/24/2014 | $ 110.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 11/26/2014 | $ 22.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 12/01/2014 | $ 78.75 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 12/02/2014 | $ 225.00 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Stamps for mailings | John Cook | 12/04/2014 | $ 36.10 |
| Giardinos Restaruant 8944 Burke Lake Rd Springfield, VA 22015 |
Food for Braddock Republican potluck | John Cook | 12/07/2014 | $ 196.10 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Supplies for fundraiser | John Cook | 12/11/2014 | $ 19.32 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Stamps | John Cook | 12/11/2014 | $ 294.00 |
| Cook, John 8816 Trafalgar Court Springfield, VA 22151 |
Reimbursement for Christmas Cards | John Cook | 12/14/2014 | $ 359.90 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
