Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket 7016 Commerce St Springfield, VA 22150 |
Campaign phone | John Cook | 05/18/2015 | $ 25.00 |
| Potbelly 9668 Main Street Fairfax, VA 22031 |
Food for meeting | John Cook | 05/21/2015 | $ 100.28 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 05/25/2015 | $ 110.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 05/27/2015 | $ 2.26 |
| Staples 6731 Frontier Dr Springfield, VA 22150 |
Supplies | John Cook | 05/27/2015 | $ 16.42 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
