Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Jim Wood | 05/07/2018 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction Fee | Jim Wood | 05/22/2018 | $ 29.30 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Jim Wood | 05/22/2018 | $ 72.80 |
| Rotary Club of Cape Henry Post Office Box 5743 Virginia Beach, VA 23471 |
Sponsorship event marketing | Jim Wood | 05/23/2018 | $ 1500.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
transaction fee | Jim Wood | 05/27/2018 | $ 29.30 |
| Allegra Printing 879 Poplar Hall Drive Norfolk, VA 23502 |
Printing | Jim Wood | 05/30/2018 | $ 516.22 |
| Cavalier Sportswear 1260 Credle Road Virginia Beach, VA 23454 |
Logo apparel | Jim Wood | 05/30/2018 | $ 231.89 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Jim Wood | 05/30/2018 | $ 3.20 |
| CFAFDHR 949 Lym Drive Virginia Beach, VA 23464 |
Sponsorship | Jim Wood | 05/31/2018 | $ 450.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
