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 | 09/05/2018 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online payment fee | Jim Wood | 09/09/2018 | $ 14.80 |
| DIA 223 East City Hall Avenue Suite 400 Norfolk, VA 23510 |
Media production and purchase | Jim Wood | 09/17/2018 | $ 25000.00 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
campaign logistics | Jim Wood | 09/17/2018 | $ 2000.00 |
| CUFOT 4857 Baxter Road Virginia Beach, VA 23462 |
Table for event | Jim Wood | 09/19/2018 | $ 150.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2018 - 09/30/2018
