Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Kevin 19284 Creek Field Circle Leesburg, VA 20176 |
Field Director | John Cook | 07/01/2015 | $ 984.00 |
| R D Gunn & Assoc 3212 Dominy Court Oakton, VA 22124 |
Consulting Services | John Cook | 07/01/2015 | $ 2000.00 |
| Kirby, Brandon 3530 Lake Monroe Road Douglasville, GA 30135 |
Field Director | John Cook | 07/03/2015 | $ 294.00 |
| Busch, Evan 731 Seaton Ave 335 Alexandria, VA 22305 |
Field Director | John Cook | 07/05/2015 | $ 330.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 07/10/2015 | $ 4.50 |
| Robinson Secondary School 5035 Sideburn Road Fairfax, VA 22032 |
Ad in Fall Program | John Cook | 07/16/2015 | $ 150.00 |
| Cricket 7016 Commerce St Springfield, VA 22150 |
Phone for campaign | John Cook | 07/17/2015 | $ 25.00 |
| Kirby, Brandon 3530 Lake Monroe Road Douglasville, GA 30135 |
Field Director | John Cook | 07/17/2015 | $ 162.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 07/24/2015 | $ 110.00 |
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 07/24/2015 | $ 55.08 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
