Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
Online Detail | Linda Brooks | 07/11/2017 | $ 3.00 |
| Urquhart, Mattie 31319 Charles St. Franklin, VA 23851 |
Resturant | Linda Brooks | 07/24/2017 | $ 139.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 09/05/2017 | $ 0.40 |
| Keys Gamarra, Karen P. O. Box 212 Oakton, VA 22124 |
Donation | Linda Brooks | 09/05/2017 | $ 500.00 |
| Walmart Armory Ave. Franklin, VA 23851 |
Supplies paper and stamps | Linda Brooks | 09/05/2017 | $ 13.27 |
| DeLucia, Kelly 5702 G. W. Memorial Hwy #1796 Yorktown, VA 23692 |
Donation | Linda Brooks | 09/11/2017 | $ 150.00 |
| Turpin, Cheryl 4540 Princess Anne Rd. Virinia Beach, VA 24362 |
Donation | Linda Brooks | 09/11/2017 | $ 500.00 |
| Bynum Coleman, Sheila 7639 Hull St.Rd. Suite 105 North Chesterfield, VA 23234 |
Donation | Linda Brooks | 09/12/2017 | $ 150.00 |
| Cook, Stephanie 30 Franklin Rd. SW Suite 301 Roanoke, VA 24011 |
Donation | Linda Brooks | 09/12/2017 | $ 150.00 |
| Guzman, Elizabeth 13211 Quate LN Woodbridge, VA 22193 |
Donation | Linda Brooks | 09/12/2017 | $ 500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
