Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Van Atta, Anne Marie 6418 14th Street Alexandria, VA 22307 |
Reimbursement for Fundraising Costs | John R. Wood | 11/15/2012 | $ 359.81 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Transaction Fees | John R. Wood | 11/20/2012 | $ 46.44 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2012 - 11/29/2012
