Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crate & Barrel Outlet 1700 Prince Street Alexandria, VA 22314 |
Office Supplies | John R. Wood | 08/15/2012 | $ 27.20 |
| McCall, James 537 Fairfax Street Alexandria, VA 22314 |
Campaign Material and Office Supply Reimbursement | John R. Wood | 08/21/2012 | $ 1411.36 |
| Van Atta, Anne Marie 6418 14th Street Alexandria, VA 22307 |
Reimbursement for office supplies and printing | John R. Wood | 08/21/2012 | $ 292.48 |
| Wood, Margaret R. 711 Potomac Street Alexandria, VA 22314 |
Reimbursement for Office Supplies | John R. Wood | 08/21/2012 | $ 215.62 |
| Radioshack 1612 Belle View Blvd. Alexandria, VA 22307 |
Office Supplies | John R. Wood | 08/23/2012 | $ 30.49 |
| Dr. Don's Button, Badges and Magnets 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Material | J | 08/24/2012 | $ 218.32 |
| Radioshack 1612 Belle View Blvd. Alexandria, VA 22307 |
Office Supplies | John R. Wood | 08/24/2012 | $ 30.98 |
| Postmaster, Alexandira 200 S. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 08/30/2012 | $ 27.00 |
| ACE Hardward 809 S. Washington St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 08/31/2012 | $ 19.38 |
| CFG Partners 1420 Nancy Street Edgewater, MD 21037 |
Office Supplies | John R. Wood | 08/31/2012 | $ 500.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 08/31/2012
