Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Contribution Charges | John R. Wood | 10/18/2015 | $ 17.15 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 10/19/2015 | $ 187.02 |
| Ariail, Robert 140 Broad Street Camden, SC 29020 |
Cartoon Artwork | John R. Wood | 10/20/2015 | $ 750.00 |
| Sims, John 1910 Windmill Lane Alexandria, VA 22307 |
Reimbursement for Supplies | John R. Wood | 10/21/2015 | $ 113.96 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
