Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/05/2015 | $ 22.50 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/06/2015 | $ 11.25 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/10/2015 | $ 11.25 |
Staples 6731 Frontier Dr Springfield, VA 22150 |
Supplies | John Cook | 02/16/2015 | $ 31.79 |
Cricket 7016 Commerce St Springfield, VA 22150 |
Campaign phone | John Cook | 02/17/2015 | $ 25.00 |
Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimbursement for Fundraiser | John Cook | 02/18/2015 | $ 48.61 |
Cook, Craig & Francuzenko, PLLC 3050 Chain Bridge Road 2nd Floor Fairfax, VA 22030 |
Reimbursement for fundraising lunch costs | John Cook | 02/20/2015 | $ 1266.98 |
Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database Management | John Cook | 02/24/2015 | $ 110.00 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/24/2015 | $ 22.50 |
Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 02/24/2015 | $ 22.50 |
43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2015 - 03/31/2015