Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 4831 Columbus Street Virginia Beach, VA 23462 |
stamps | Jim Wood | 06/05/2018 | $ 100.00 |
| KDS, LLC Post Office Box 66166 Virginia Beach, VA 23466 |
Consulting | Jim Wood | 06/07/2018 | $ 1500.00 |
| OBS 2947 Shore Dr Virginia Beach, VA 23451 |
Food for campaign event | Jim Wood | 06/14/2018 | $ 806.25 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Campaign logistics | Jim Wood | 06/25/2018 | $ 1000.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee for online contribution | Jim Wood | 06/25/2018 | $ 29.30 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee - online donation | Jim Wood | 06/28/2018 | $ 7.55 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Transaction fee - online donation | Jim Wood | 06/30/2018 | $ 7.55 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/01/2018 - 06/30/2018
