Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Campaign Material | John R. Wood | 09/18/2012 | $ 2547.50 |
Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 09/19/2012 | $ 177.39 |
Michael's Store 7690 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 09/19/2012 | $ 47.02 |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/21/2012 | $ 67.64 |
Michael's Store 7690 Richmond Highway Alexandria, VA 22306 |
Office Supplies | John R. Wood | 09/21/2012 | $ 6.67 |
Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Material | john | 09/24/2012 | $ 152.81 |
Jimison, Melissa 206 E. Glebe Road Alexandria, VA 22305 |
Office Supplies Reimbursement | John R. Wood | 09/26/2012 | $ 52.46 |
Staples 3301 Jefferson Davis Hwy. Alexandria, VA 22314 |
Office Supplies | John R. Wood | 09/26/2012 | $ 52.48 |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Advertisement | John R. Wood | 09/27/2012 | $ 67.54 |
Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 09/27/2012 | $ 177.39 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 09/01/2012 - 09/30/2012