Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 433 S. Washington Street Alexandria, VA 22314 |
Office Supplies | John R. Wood | 06/15/2012 | $ 20.99 |
| CVS 433 S. Washington St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 06/18/2012 | $ 12.04 |
| Fannon Color Printing 1712 Mt. Vernon Ave. Alexandria, VA 22301 |
Printing and Reproduction | John R. Wood | 06/18/2012 | $ 632.26 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Printing and Reproduction | John R. Wood | 06/18/2012 | $ 1383.79 |
| Daley Professional Services P.O. Box 402 Montgomery, NY 12549 |
Web Site | John R. Wood | 06/19/2012 | $ 199.00 |
| Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Printing and Reproduction | John R. Wood | 06/20/2012 | $ 79.72 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Printing and Reproduction | John R. Wood | 06/21/2012 | $ 42.00 |
| Sports Authority 3701 Jefferson Davis Hwy Alexandria, VA 22305 |
Office Supplies | John R. Wood | 06/26/2012 | $ 62.99 |
| One Marketing & Research, Inc. 205 N. Berry Lane Madison, VA 22727 |
Consulting Services | John R. Wood | 06/29/2012 | $ 1500.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Donation Processing Fees | John R. Wood | 06/29/2012 | $ 53.95 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2012 - 06/30/2012
