Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing Charge | John R. Wood | 06/04/2012 | $ 104.59 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Priniting and Reproduction | John R. Wood | 06/05/2012 | $ 944.50 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing and Reproduction | John R. Wood | 06/05/2012 | $ 178.04 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing and Reproduction | John R. Wood | 06/05/2012 | $ 242.58 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing and Reproduction | John R. Wood | 06/05/2012 | $ 14.99 |
| Turner Graphics 1507 Springfield Rd Boiling Springs,, SC 29316 |
Printing and Reproduction | John R. Wood | 06/07/2012 | $ 491.25 |
| Fannon Color Printing 1712 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing and Reproduction | John R. Wood | 06/08/2012 | $ 575.00 |
| Michael's Store 7690 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 06/14/2012 | $ 19.93 |
| Rite Aid 6711 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 06/14/2012 | $ 8.79 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 06/14/2012 | $ 52.72 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2012 - 06/30/2012
