Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Screen Printing 623 Carlisle Drive Herndon, VA 20170 |
Campaign t-shirts | John Cook | 06/06/2015 | $ 209.88 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/08/2015 | $ 10.80 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/12/2015 | $ 2.25 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimbursement for food for fundraiser | John Cook | 06/15/2015 | $ 101.93 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/15/2015 | $ 4.50 |
| Scoops 2 U 5408 Port Royal Road Springfield, VA 22151 |
Food for fundraiser | John Cook | 06/15/2015 | $ 285.00 |
| Cricket 7016 Commerce St Springfield, VA 22150 |
Campaign phone | John Cook | 06/17/2015 | $ 25.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/18/2015 | $ 15.75 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 06/19/2015 | $ 6.75 |
| Staples 9230 Old Keene Mill Burke, VA 22015 |
Supplies | John Cook | 06/20/2015 | $ 16.42 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
