Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JR Catering 253 Sunset Park Dr Herdon, VA 20170 |
Food for BBQ event | John Cook | 06/05/2016 | $ 800.00 |
| Krakover, Nancy 10807 Burr Oak Way Burke, VA 22015 |
Drinks and supplies for BBQ event | John Cook | 06/14/2016 | $ 40.00 |
| Cody, Klye 6063 6th St N Arlington, VA 22203 |
Reimb for stamps | John Cook | 06/17/2016 | $ 100.11 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Online service fee | John Cook | 06/18/2016 | $ 4.50 |
| Piryx 144 2nd Street San Fransico, CA 94501 |
Database management | John Cook | 06/20/2016 | $ 110.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
