Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 09/24/2015 | $ 207.68 |
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 09/24/2015 | $ 18.01 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 09/24/2015 | $ 980.00 |
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 09/25/2015 | $ 72.04 |
| US Postal Service 9501 Burke Road Burke, VA 22015 |
Postage | John Cook | 09/25/2015 | $ 49.00 |
| Office Depot 12275 Price Club Plaza c Fairfax, VA 22030 |
Supplies | John Cook | 09/28/2015 | $ 41.31 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/28/2015 | $ 13.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/29/2015 | $ 11.25 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/29/2015 | $ 22.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 09/29/2015 | $ 2.25 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
