Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FaceBook Department 415-P. O. Box 10005 Palo Alto, CA 94303 |
Check Card Purchase - Advertising | Jerry Brooks | 12/01/2017 | $ 86.31 |
| Eastern Shore First LLC P. O. Box 47 Exmore, VA 23350 |
Advertising - Ck. No. 1208 | Jerry Brooks | 12/17/2017 | $ 200.00 |
| Branch Banking & Trust Company P.O. Box 1290 Winston-Salem, NC 27102-1290 |
Check Card Purchase - VISA Gift Card | Jerry Brooks | 12/19/2017 | $ 115.80 |
| Russell-Taylor, Brittany A. 18044 Justiceville Road Parksley, VA 23421 |
Campaign Work - Ck. 1209 | Jerry Brooks | 12/22/2017 | $ 500.00 |
| Ralph Northam Inaugural Committee P. O. Box 597 Richmond, VA 23218 |
Check Card Purchase - Northam Inauguration | Jerry Brooks | 12/28/2017 | $ 750.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
