Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOOD, JERRY M 758 CHERRY TREE LANE WARRENTON, VA 20186 |
STAMPS | U.S. POSTAL SERVICE | 04/25/2016 | $ 18.80 |
| Wood, Jerry M 758 Cherry Tree Lane Warrenton, VA 20186 |
close out account | Jerry M. Wood | 05/06/2016 | $ 8.91 |
| wood, jerry 758 cherry tree lane warrenton, VA 20186 |
return contribution | jerry wood | 05/18/2016 | $ 40.98 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/10/2016
