Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
On Line Details | Linda Brooks | 11/08/2016 | $ 3.00 |
| Signer, Marjorie 5310 North 26th Rd. Arlington, VA 22207 |
Postcards | Linda Brooks | 11/16/2016 | $ 191.00 |
| Signer, Marjorie 5310 North 26th Rd. Arlington, VA 22207 |
Postcards | Linda Brooks | 11/17/2016 | $ 425.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 11/23/2016 | $ 5.36 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 12/09/2016 | $ 7.35 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 12/23/2016 | $ 0.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
