Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store LLC 304 Whittington Parkway Suite# 201 Louisville, KY 40222 |
Campaign buttons | Jim Wood | 07/13/2022 | $ 233.64 |
| Vistaprint.com Internet Waynesboro, VA 22980 |
Cards | Jim Wood | 07/13/2022 | $ 142.99 |
| GODADDY.COM Internet Waynesboro, VA 22980 |
Website domain | Jim Wood | 07/21/2022 | $ 26.99 |
| GODADDY.COM Internet Waynesboro, VA 22980 |
Website domain | Jim Wood | 08/21/2022 | $ 26.99 |
| GODADDY.COM Internet Waynesboro, VA 22980 |
Website | Jim Wood | 09/21/2022 | $ 26.99 |
| PayPal 2211 North First Street San Jose, CA 95131 |
merchant service fees | Jim Wood | 09/21/2022 | $ 1.94 |
| Vistaprint.com Internet Waynesboro, VA 22980 |
Printing | Jim Wood | 10/01/2022 | $ 192.24 |
| Shenandoah Awards and Apparel 220 Frontier Dr Staunton, VA 24401 |
Sign Supplies | Jim Wood | 10/14/2022 | $ 320.00 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Merchant service fee | Jim Wood | 10/17/2022 | $ 6.39 |
| GODADDY.COM Internet Waynesboro, VA 22980 |
Website | Jim Wood | 10/21/2022 | $ 26.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
