Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/01/2017 | $ 123.68 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
PARKING | Linda Brooks | 12/05/2017 | $ 50.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
BREAKFAST | Linda Brooks | 12/07/2017 | $ 4029.67 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/22/2017 | $ 113.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/22/2017 | $ 39.50 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/22/2017 | $ 17.02 |
| Brooks, Linda 70 Park Hill Circle Newport News, VA 23602 |
REIMB. FOR BREAKFAST | Linda Brooks | 12/22/2017 | $ 462.10 |
| Brools, Linda 70 Park Hill Circle Newport New, VA 23602 |
REIMB. BREAKFAST | Linda Brooks | 12/26/2017 | $ 619.54 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
