Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allegra Printing 879 Poplar Hall Drive Norfolk, VA 23502 |
Promotional materials | Jim Wood | 07/05/2018 | $ 985.82 |
| From Marz 5853 Oak Terrace Drive Virginia Beach, VA 23464 |
Promotional material | Jim Wood | 07/05/2018 | $ 248.04 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Campaign logistics | Jim Wood | 07/08/2018 | $ 1000.00 |
| KDS, LLC Post Office Box 66166 Virginia Beach, VA 23466 |
consulting | Jim Wood | 07/08/2018 | $ 1500.00 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 07/15/2018 | $ 3.20 |
| My Campaign Store 304 Whittington Parkway Suite 201 Louisville, KY 40222 |
signs | Jim Wood | 08/01/2018 | $ 4320.69 |
| The Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452 |
sign materials | Jim Wood | 08/03/2018 | $ 623.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/23/2018 | $ 29.30 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/23/2018 | $ 14.80 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 08/24/2018 | $ 7.55 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
