Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HUGHES, JENEFER P.O. BOX 3871 BON AIR, VA 23235 |
DONATION | Linda Brooks | 10/23/2017 | $ 150.00 |
| Aird, Lashrecse 2363 Fort Lee Rd Petersburg, VA 23803 |
DONATION | Linda Brooks | 10/26/2017 | $ 250.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
BREAKFAST | Linda Brooks | 11/01/2017 | $ 750.00 |
| KETNER, FLOURETTE 203 MAIN ST B3 CHRISTIANBURG, VA 24073 |
DONATION | Linda Brooks | 11/06/2017 | $ 250.00 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
ONLINE DETAILING | Linda Brooks | 11/08/2017 | $ 3.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/16/2017 | $ 11.47 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/16/2017 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/16/2017 | $ 0.40 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
SERVICE FEE | Linda Brooks | 11/22/2017 | $ 38.94 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/01/2017 | $ 235.08 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
