Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 07/31/2014 | $ 15.00 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 09/30/2014 | $ 15.00 |
| Dave Albo for Delegate 6367 Rolling Mill Place Suite 102 Springfield, VA 22152 |
Campaign Contribution | Bill Cooper | 10/20/2014 | $ 110.00 |
| Friends of John Frey 7123 Galgate Drive Springfield, VA 22152 |
Campaign Contribution | Bill Cooper | 10/20/2014 | $ 110.00 |
| Friends of Pat Herrity P.O. Box 2863 Springfield, VA 22152 |
Campaign Contribution | Bill Cooper | 10/20/2014 | $ 110.00 |
| St. Jude Childrens Research Hospital 501 St. Jude Place Memphis, TN 38105 |
Charitable Contribution | Bill Cooper | 10/20/2014 | $ 4.45 |
| Capital One Bank 3939 W. John Carpenter Fwy. Irving, TX 75063 |
Maintenance Fee | Bill Cooper | 10/31/2014 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
