Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turner Graphics 1507 Springfield Rd Boiling Springs,, SC 29316 |
Campaign Material | John R. Wood | 08/12/2015 | $ 650.00 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Material | John R. Wood | 08/13/2015 | $ 145.78 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/24/2015 | $ 9.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/25/2015 | $ 7.55 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/30/2015 | $ 3.20 |
| Jackson 20 Restaurant 480 King Street Alexandria, VA 22314 |
Fundraising Breakfast Expense | John R. Wood | 08/31/2015 | $ 58.95 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
On-Line Fundraising PayPal Charge | John R. Wood | 08/31/2015 | $ 1.75 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 08/31/2015 | $ 330.97 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
