Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/15/2016 | $ 13.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/22/2016 | $ 3.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/02/2016 | $ 0.80 |
| Walmart Super Center Hwy 58 Emporia, VA 23266 |
Postage Stamps | Linda Brooks | 05/02/2016 | $ 18.80 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
Online Image | Linda Brooks | 05/09/2016 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/13/2016 | $ 10.76 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/20/2016 | $ 0.40 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/20/2016 | $ 25.91 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
Desposit slips | Linda Brooks | 06/05/2016 | $ 38.41 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 06/06/2016 | $ 46.65 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
