Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/03/2015 | $ 478.80 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/06/2015 | $ 14.80 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/06/2015 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal | John R. Wood | 09/08/2015 | $ 3.20 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Yard Signs | John R. Wood | 09/08/2015 | $ 2579.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/12/2015 | $ 6.10 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/13/2015 | $ 3.20 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/14/2015 | $ 4.65 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/16/2015 | $ 119.70 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Charge | John R. Wood | 09/18/2015 | $ 3.20 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
