Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 07/01/2018 | $ 0.79 |
| Thomas, Deloris 319 Savannah Ct. Newport News, VA 23606 |
Supplies | Linda Brooks | 07/05/2018 | $ 10.39 |
| Signer, Marjorie 5310 North 26th Rd. Arlington, VA 22207 |
Supplies | Linda Brooks | 07/16/2018 | $ 27.41 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 07/18/2018 | $ 2.38 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Website | Linda Brooks | 07/27/2018 | $ 23.89 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 08/01/2018 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 08/01/2018 | $ 0.40 |
| Walmart Armory Ave. Franklin, VA 23851 |
Supplies | Mattie Urquhart | 08/14/2018 | $ 23.48 |
| Williams, Vangie P. O. Box 7572 Fredericksburg, VA 22401 |
Donation | Linda Brooks | 08/20/2018 | $ 166.00 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Website | Linda Brooks | 08/21/2018 | $ 23.89 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
