Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 07/20/2012 | $ 31.11 |
| Dr. Don's Button, Badges and Magnets 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Material | John R. Wood | 07/23/2012 | $ 182.41 |
| Home Depot 7710 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 07/25/2012 | $ 27.14 |
| Target 6600 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 07/25/2012 | $ 31.50 |
| Giant 530 1st Street Alexandria, VA 22314 |
Office Supplies | John R. Wood | 07/27/2012 | $ 20.40 |
| Safeway 500 S. Royal St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 07/28/2012 | $ 48.91 |
| Dr. Don's Button, Badges and Magnets 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Material | John R. Wood | 08/01/2012 | $ 372.62 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Material | John R. Wood | 08/03/2012 | $ 2555.50 |
| Postmaster, Alexandira 200 S. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 08/06/2012 | $ 36.00 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Matertial | John R. Wood | 08/10/2012 | $ 427.73 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
