Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. First Street San Jose, CA 95131 |
Paypal Money Transfer Charge | John R. Wood | 10/11/2012 | $ 38.27 |
| Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 10/12/2012 | $ 259.12 |
| Papp, Kathryn 501 Cameron Street Alexandria, VA 22314 |
Reimbursement for Office Supplies | John R. Wood | 10/12/2012 | $ 49.35 |
| United States Postal Service 200 N. Washington St. Alexandria, VA 22314 |
Postage | John R. Wood | 10/12/2012 | $ 4538.78 |
| Wood, Margaret R. 711 Potomac Street Alexandria, VA 22314 |
Reimbursement for Printing | John R. Wood | 10/12/2012 | $ 135.00 |
| Wood, Margeret Lee 404A S. St. Asaph Street Alexandria, VA 22314 |
Reimbursement for Campaign Material | John R. Wood | 10/12/2012 | $ 552.60 |
| Federal Express 685 N. Washington Street Alexandria, VA 22314 |
Delivery | John R. Wood | 10/15/2012 | $ 10.49 |
| Chroma Graphics 15950 Trade Zone Ave. Upper Marlboro, MD 20774 |
Printing Business Cards | John R. Wood | 10/16/2012 | $ 2981.00 |
| Watergate at Landmark 211 Yoakum Ave. Alexandria, VA 22304 |
Advertisement in Newsletter | John R. Wood | 10/17/2012 | $ 175.00 |
| Connection Newspapers P.O. Box 1179 Alexandria, VA 22313 |
Advertisement | John R. Wood | 10/18/2012 | $ 259.12 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2012 - 10/24/2012
