Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McClellan, Jennifer 1821 Park Avenue Richmond, VA 23220 |
Donation | Linda Brooks | 01/05/2017 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service fee | Linda Brooks | 01/10/2017 | $ 0.80 |
| Turpin, Cheryl 45 Princess anne Rd. Ste 1 Virginia Beach, VA 23462 |
Donation | Linda Brooks | 01/11/2017 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 01/23/2017 | $ 6.37 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda | 01/23/2017 | $ 3.18 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 02/06/2017 | $ 2.78 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 02/06/2017 | $ 21.04 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
Online Detail Images | Linda Brooks | 02/08/2017 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 02/27/2017 | $ 13.54 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 02/27/2017 | $ 5.78 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
