Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online Payment fee | Jim Wood | 09/03/2018 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/03/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/04/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/04/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/04/2018 | $ 8.28 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/04/2018 | $ 1.03 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/04/2018 | $ 3.20 |
| Chicks Oyster Bar 2143 Vista Circle Virginia Beach, VA 23451 |
Bar bill & gratuity for event | Jim Wood | 09/05/2018 | $ 548.93 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/05/2018 | $ 1.75 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/05/2018 | $ 1.03 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
