Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gunn, Roland 3212 Dominy Court Oakton, VA 22124 |
Political Consulting | John Cook | 01/05/2015 | $ 1800.00 |
| FedEx 6998 Bland St Springfield, VA 22150 |
Printing | John Cook | 01/12/2015 | $ 17.81 |
| Republican Committee 4246 Chain Bridge Rd Fairfax, VA 22030 |
Rep Comm - Luncheon | John Cook | 01/18/2015 | $ 55.00 |
| Cricket 7016 Commerce St Springfield, VA 22150 |
Campaign phone | John Cook | 01/20/2015 | $ 102.99 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database Management | John Cook | 01/24/2015 | $ 110.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database Management | John Cook | 01/28/2015 | $ 325.00 |
| CVS 6436 Springfield Plaza Springfield, VA 22150 |
Batteries | John Cook | 01/29/2015 | $ 8.47 |
| Shaeffer, Michael 12016 Starboard Drive 301 Reston, VA 20194 |
Political Consulting | John Cook | 02/01/2015 | $ 3500.00 |
| Fairfax County Park Authority 12000 Government Center Pkwy Fairfax, VA 22035 |
Rent for Political Fundraiser | John Cook | 02/03/2015 | $ 350.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/03/2015 | $ 33.75 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
