Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 07/05/2016 | $ 1.59 |
| Harland Clarke P.O. Box 660073 Dallas, TX 75266-0073 |
Despoist slips | Linda Brooks | 07/05/2016 | $ 38.62 |
| Aramark 403.North Third Street Richmond, VA 23219 |
Reimb. from Breakfast | Linda Brooks | 07/07/2016 | $ 3950.95 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
On line Detail | Linda Brooks | 07/11/2016 | $ 3.00 |
| Aramark 403.North Third Street Richmond, VA 23219 |
Reimb. Breakfast | Linda Brooks | 07/20/2016 | $ 259.07 |
| Morris=Harris, Evelyn 4888 Bonnie Brea Rd. N. Chesterfield, VA 23234 |
reimb. for breakfast tickests | Linda Brooks | 07/27/2016 | $ 120.00 |
| Clifford, Stephanie 2630 S. Veitch St. #109 Arlington, VA 22206 |
reimb. for supplies | Linda Brooks | 08/03/2016 | $ 117.64 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
On line Image Detail | Linda Brooks | 08/08/2016 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Charge | Linda Brooks | 08/29/2016 | $ 0.40 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
On line Detail Image | Linda Brooks | 09/09/2016 | $ 3.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
