Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimbursement for Campaign expense | John Cook | 01/03/2012 | $ 234.43 |
| John Marshall Bank 2300 Wilson Blvd #120 Arlington, VA 22201 |
Check Printing Service | John Cook | 01/05/2012 | $ 51.53 |
| Sokos, Kalia 6247 Abbottsbury Row Alexandria, VA 22315 |
Reimbursement for Internet Service | John Cook | 02/06/2012 | $ 110.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herdon, VA 20171 |
Database service | John Cook | 02/25/2012 | $ 300.00 |
| Sokos, Kalia 6247 Abbottsbury Row Alexandria, VA 22315 |
Reimbursement for GoDaddy and Constant Contact monthly fee | John Cook | 03/12/2012 | $ 142.68 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Piryx - fee for contributing online | John Cook | 03/21/2012 | $ 22.50 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
Advertising | John Cook | 03/22/2012 | $ 50.00 |
| Gunn, Roland 3212 Dominy Court Oakton, VA 22124 |
Political consulting | John Cook | 03/22/2012 | $ 1200.00 |
| Sokos, Kalia 6247 Abbottsbury Row Alexandria, VA 22315 |
Reimbursement for ink and paper | John Cook | 03/22/2012 | $ 567.43 |
| Sokos, Kalia 6247 Abbottsbury Row Alexandria, VA 22315 |
Reimbursement for Miscellaneous office expenses | John Cook | 03/22/2012 | $ 106.77 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
