Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 685 N. Washington Street Alexandria, VA 22314 |
Delivery | John R. Wood | 11/04/2015 | $ 203.52 |
| Sims, John 1910 Windmill Lane Alexandria, VA 22307 |
Reimbursement for Supplies | John R. Wood | 11/06/2015 | $ 113.96 |
| Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Supplies | John R. Wood | 11/09/2015 | $ 36.03 |
| Van Atta, Anne Marie 6418 14th Street Alexandria, VA 22307 |
Reimbursement for Advertisement | John R. Wood | 11/09/2015 | $ 389.01 |
| Wood, Margaret R. 711 Potomac Street Alexandria, VA 22314 |
Reimbursement for Supplies and Printing | John R. Wood | 11/20/2015 | $ 226.98 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
