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 | 07/15/2015 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/20/2015 | $ 4.65 |
| Wood, Margaret R. 711 Potomac Street Alexandria, VA 22314 |
Reimbursement for 7/12/15 Fundraising Expenses for Gadsby Tavern Kickoff | John R. Wood | 07/20/2015 | $ 919.99 |
| United States Postal Service 200 N. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 07/21/2015 | $ 49.00 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Signs and Other Campaign Material | John R. Wood | 07/21/2015 | $ 2579.00 |
| Sims, John 1910 Windmill Lane Alexandria, VA 22307 |
Reimbursement for Office Supplies | John R. Wood | 07/22/2015 | $ 743.55 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/27/2015 | $ 7.55 |
| Safeway 500 S. Royal St. Alexandria, VA 22314 |
Supplies | John R. Wood | 07/28/2015 | $ 54.27 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Supplies | John R. Wood | 07/29/2015 | $ 5.25 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 07/29/2015 | $ 35.46 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
