Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Picture People 1178 Fair Oaks B115 Fairfax, VA 22033 |
Christmas Pictures | John Cook | 12/06/2015 | $ 747.30 |
| Experian 535 Anton Blvd Costa Mesa, CA 92626 |
Consumer credit information request | John Cook | 12/07/2015 | $ 42.45 |
| R D Gunn and Associates 3212 Dominy Court Oakton, VA 22124 |
Consulting Services | John Cook | 12/09/2015 | $ 2000.00 |
| Shaeffer, Michael 12016 Starboard Drive 301 Reston, VA 20194 |
Campaign Manager | John Cook | 12/09/2015 | $ 2000.00 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Reimbursement for food for volunteer thank you dinner | John Cook | 12/14/2015 | $ 37.12 |
| Stone, Kiel 2657 South Wayne Court Arlington, VA 22206 |
Reimbursement for food for volunteer thank you dinner | John Cook | 12/14/2015 | $ 318.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database management | John Cook | 12/24/2015 | $ 110.00 |
| Rocketbase 6247 Centreville Rd J17-J19 Herndon, VA 20171 |
Database management | John Cook | 12/27/2015 | $ 325.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
