Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| John Strongbows Tavern 710 King Street Alexandria, VA 22314 |
Volunteer Rally | John R. Wood | 10/23/2015 | $ 1274.50 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 10/23/2015 | $ 63.58 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Fee | John R. Wood | 10/25/2015 | $ 7.55 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Fee | John R. Wood | 10/26/2015 | $ 18.30 |
| Vistaprint 95 Hayden Avenue Lexington, MA 02421 |
Campaign Material | John R. Wood | 10/26/2015 | $ 238.97 |
| Best Impressions, Inc. 400 N. Washington Street Alexandria, VA 22314 |
Printing | John R. Wood | 10/27/2015 | $ 6725.00 |
| Local Media Connection LLC P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 10/27/2015 | $ 377.32 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Fee | John R. Wood | 10/27/2015 | $ 4.92 |
| Postmaster, Alexandira 200 S. Washington St. Alexandria, VA 22314 |
Postage for Campaign Mailing | John R. Wood | 10/27/2015 | $ 9594.83 |
| Sims, John 1910 Windmill Lane Alexandria, VA 22307 |
Reimbursement for Supplies | John R. Wood | 10/27/2015 | $ 79.99 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
