Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express 21 Warehouse Road Harrisonburg, VA 22801 |
Yard signs | Jim Wood | 04/01/2020 | $ 1290.28 |
| War Room LLC PO Box 155 Ruckersville, VA 22968 |
Printing candidate information flyers | Jim Wood | 04/07/2020 | $ 1158.34 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Bank processing fee | Jim Wood | 04/09/2020 | $ 3.20 |
| Mountain Laurel Studio 415 Federal Street Waynesboro, VA 22980 |
Print Picture | Jim Wood | 05/07/2020 | $ 45.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/07/2020
