Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing fee | Jim Wood | 04/03/2014 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing fee | Jim Wood | 04/04/2014 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing fee | Jim Wood | 04/05/2014 | $ 6.10 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing fee | Jim Wood | 04/07/2014 | $ 3.20 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing charge | Jim Wood | 04/07/2014 | $ 14.80 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution Processing Fee | Jim Wood | 04/07/2014 | $ 6.10 |
| Pay Pal 2211 North First Street San Jose, CA 95131 |
Online contribution processing fee | Jim Wood | 04/10/2014 | $ 29.30 |
| I-264 Web Design 2240 Windom Place Virginia Beach, VA 23454 |
Social Media/Internet advertising | Jim Wood | 04/25/2014 | $ 500.00 |
| Virginia Beach Police Foundation Post Office Box 56385 Virginia Beach, VA 23456 |
Advertising sponsorship | Jim Wood | 05/15/2014 | $ 250.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 05/28/2014
