Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dale Photo Imaging Center 810 N. Fairfax Alexandria, VA 22314 |
Printing | John R. Wood | 05/02/2012 | $ 150.00 |
| Dale Photo Imaging Center 810 N. Fairfax Alexandria, VA 22314 |
Printing | John R. Wood | 05/18/2012 | $ 246.75 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 05/18/2012 | $ 328.87 |
| CVS 433 S. Washington St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 05/19/2012 | $ 28.42 |
| ASAP Printing and Graphic 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Printing | John R. Wood | 05/31/2012 | $ 68.25 |
| Daley Professional Services P.O. Box 402 Montgomery, NY 12549 |
Website Package | John R. Wood | 05/31/2012 | $ 399.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | John R. Wood | 05/31/2012 | $ 124.32 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/01/2012
