Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/03/2015 | $ 10.75 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/04/2015 | $ 3.20 |
ACE Hardward 809 S. Washington St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 07/06/2015 | $ 18.01 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/06/2015 | $ 6.40 |
Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 07/06/2015 | $ 180.08 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/08/2015 | $ 9.30 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/09/2015 | $ 3.20 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/10/2015 | $ 3.20 |
PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/12/2015 | $ 40.96 |
Tony Fletcher Design 1105 Trinity Drive Alexandria, VA 22314 |
Campaign Logo Design and other Services | John R. Wood | 07/12/2015 | $ 700.00 |
38 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2015 - 08/31/2015