Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Smith, Jacqueline 2525 Pointe Center court Dumfries, VA 22026 |
Donation | Linda Brools | 04/05/2017 | $ 500.00 |
Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
On Line Detailing | Linda Brooks | 04/10/2017 | $ 3.00 |
Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
Rural Retreat | Linda Brooks | 04/12/2017 | $ 99.00 |
Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
Palm Post Cards | Linda Brooks | 04/12/2017 | $ 261.81 |
Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
Constant Center | Linda Brooks | 04/12/2017 | $ 485.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/17/2017 | $ 1.60 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/17/2017 | $ 1.60 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Linda Brooks | 04/17/2017 | $ 1.20 |
Norfolk Airport 2200 Norview Ave. Norfolk, VA 23518 |
Parking | Linda Brooks | 04/17/2017 | $ 79.00 |
Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 05/03/2017 | $ 3.39 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2017 - 06/30/2017