Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution fee | Jim Wood | 10/29/2018 | $ 3.20 |
| Bank of America Post Office Box 15019 Wilmington, DE 19886-5019 |
Reimburse CC expense for Facebook ads | Jim Wood | 10/30/2018 | $ 250.00 |
| Bank of America Post Office Box 15019 Wilmington, DE 19886-5019 |
Reimburse credit card expense for Facebook ad | Jim Wood | 11/01/2018 | $ 245.94 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
fee for contribution online | Jim Wood | 11/01/2018 | $ 29.30 |
| KDS, LLC Post Office Box 66166 Virginia Beach, VA 23466 |
Newspaper advertising & handouts | Jim Wood | 11/02/2018 | $ 2880.28 |
| Bank of America Post Office Box 15019 Wilmington, DE 19886-5019 |
Facebook ad, reimburse credit card | Jim Wood | 11/05/2018 | $ 500.00 |
| Barnes, Amanda 2401 Courthouse Drive Virginia Beach, VA 23456 |
Reimburse for Gift for retiring city employees | Jim Wood | 11/20/2018 | $ 74.12 |
| Global Communications Corporation 853 24th Street Virginia Beach, VA 23451 |
Campaign Logistics | Jim Wood | 11/28/2018 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
