Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grant, Daniel 6186 Edsall Rd Apt 153 Alexandria, VA 22304 |
Field Director | John Cook | 10/08/2015 | $ 165.00 |
| Staples 9470 Arlington Blvd Fairfax, VA 22031 |
Office Supplies | John Cook | 10/08/2015 | $ 32.84 |
| US Postal Service 10449 White Granite Dr Oakton, VA 22124 |
Postage | John Cook | 10/08/2015 | $ 196.00 |
| West, Nikki 4763 1st Street N Arlington, VA 22203 |
Field Director | John Cook | 10/08/2015 | $ 672.00 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 10/09/2015 | $ 13.50 |
| Mark Weiss Assoc 7101 Bethesda Ave 1114 Bethesda, VA 20814 |
Bumper stickers and yard signs | John Cook | 10/13/2015 | $ 2615.26 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 10/13/2015 | $ 22.50 |
| Brown, Kevin 19284 Creek Field Circle Leesburg, VA 20176 |
Field Director | John Cook | 10/14/2015 | $ 552.00 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimbursement for food for fundraiser | John Cook | 10/14/2015 | $ 53.44 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Fee for contributing online | John Cook | 10/14/2015 | $ 22.50 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
