Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Newland, Erik J. 1124 Fairmont Street, NW Washington, DC 20009 |
Political Consulting | John R. Wood | 09/04/2012 | $ 1200.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
PayPal Money Transfer Charges | John R. Wood | 09/04/2012 | $ 44.43 |
| Safeway 500 S. Royal St. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 09/04/2012 | $ 11.47 |
| Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 09/11/2012 | $ 177.39 |
| Office Depot 6700 B Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 09/11/2012 | $ 59.54 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/12/2012 | $ 67.64 |
| Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/13/2012 | $ 67.64 |
| ASAP Printing and Graphic 2805 Mt. Vernon Avenue Alexandria, VA 22301 |
Printing | John R. Wood | 09/14/2012 | $ 183.75 |
| Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 09/14/2012 | $ 177.39 |
| Mt. Royal Printing 6310 Blair Hill Lane Baltimore, MD 21209 |
Printing | John R. Wood | 09/18/2012 | $ 1181.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2012 - 09/30/2012
