Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaeffer, Michael 12016 Starboard Drive 301 Reston, VA 20194 |
Political Consulting | John Cook | 04/29/2015 | $ 3500.00 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 05/05/2015 | $ 24.50 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 05/05/2015 | $ 49.00 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 05/05/2015 | $ 49.00 |
| 7-Eleven 3910 University Drive Fairfax, VA 22030 |
Drinks for campaign walkers | John Cook | 05/06/2015 | $ 4.39 |
| Shaeffer, Michael 12016 Starboard Drive 301 Reston, VA 20194 |
Political Consulting | John Cook | 05/07/2015 | $ 3500.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 05/11/2015 | $ 11.25 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Robo call phone survey | John Cook | 05/12/2015 | $ 375.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 05/14/2015 | $ 11.25 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Campaign Literature | John Cook | 05/15/2015 | $ 4199.33 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
