Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cook, Craig & Francuzenko, PLLC 3050 Chain Bridge Road 2nd Floor Fairfax, VA 22030 |
Parking | John Cook | 02/26/2015 | $ 6.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing | John Cook | 02/26/2015 | $ 3009.04 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 03/04/2015 | $ 4.50 |
| FedEx 6998 Bland St Springfield, VA 22150 |
Printing | John Cook | 03/09/2015 | $ 5.09 |
| FedEx 6998 Bland St Springfield, VA 22150 |
Printing | John Cook | 03/09/2015 | $ 2.51 |
| FedEx 6998 Bland St Springfield, VA 22150 |
Printing | John Cook | 03/09/2015 | $ 12.80 |
| Petes Coffee 11947 Grand Commons Ave Fairfax, VA 22030 |
Drinks for meeting | John Cook | 03/09/2015 | $ 14.58 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 03/09/2015 | $ 6.75 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing Online | John Cook | 03/11/2015 | $ 2.26 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for Contributing online | John Cook | 03/12/2015 | $ 13.50 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
