Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 10/25/2012 | $ 259.12 |
PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Money Transfer Charge | John R. Wood | 10/25/2012 | $ 76.68 |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 10/26/2012 | $ 405.90 |
Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Material | John R. Wood | 10/26/2012 | $ 911.90 |
Pat Troy's Irelands Own 111 N. Pitt Street Alexandria, VA 22314 |
Coat for Fundraising Event | John R. Wood | 10/29/2012 | $ 1310.73 |
Trader Joe's 612 N. St. Asaph Street Alexandria, VA 22314 |
Fundraising Costs | John R. Wood | 10/30/2012 | $ 6.24 |
Chroma Graphics 15950 Trade Zone Ave. Upper Marlboro, MD 20774 |
Printing | John R. Wood | 10/31/2012 | $ 9769.02 |
Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 10/31/2012 | $ 82.46 |
Bed Bath & Beyond 7690 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 11/01/2012 | $ 58.57 |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 11/02/2012 | $ 135.27 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/25/2012 - 11/29/2012