Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 07/29/2015 | $ 327.47 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Printing Charge | John R. Wood | 07/30/2015 | $ 41.69 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 07/31/2015 | $ 1.75 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/01/2015 | $ 1.75 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/03/2015 | $ 0.88 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 08/03/2015 | $ 9.52 |
| City of Alexandria Treasurer 301 King Street Room 1510 Alexandria, VA 22314 |
Political Sign Bond | John R. Wood | 08/04/2015 | $ 100.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/04/2015 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/08/2015 | $ 7.55 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/11/2015 | $ 1.03 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
