Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BrabenderCox LLC 1218 Grandview Ave Pittsburgh, PA 15211 |
Social Media Advertisements | John Cook | 09/15/2015 | $ 7500.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing services | John Cook | 09/15/2015 | $ 411.15 |
| Cricket 7016 Commerce St Springfield, VA 22150 |
Campaign phone | John Cook | 09/17/2015 | $ 25.00 |
| Sundra Printing 14508-C Lee Road Chantilly, VA 20151 |
Printing services | John Cook | 09/18/2015 | $ 3009.04 |
| West, Nikki 4763 1st Street N Arlington, VA 22203 |
Field Director | John Cook | 09/18/2015 | $ 264.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/21/2015 | $ 11.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/21/2015 | $ 11.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/21/2015 | $ 1.58 |
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 09/23/2015 | $ 47.67 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 09/24/2015 | $ 195.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
