Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Branch Banking & Trust Company
P.O. Box 1290
Winston-Salem, NC 27102-1290
Charge for Printed Checks - Check Card Purchase Jerry Brooks 07/05/2018 $ 40.81
Onancock Volunteer Fire Department
P. O. Box 28
Onancock, VA 23417
Ck. 1225 - Croaker Classic First Mate Sponsor Jerry Brooks 07/13/2018 $ 300.00
U. S. Postmaster
14148 Lankford Hwy.
Mappsville, VA 23407
Check Card Purchase - Postage Stamps Jerry Brooks 08/07/2018 $ 100.00
Food Lion
25102 Lankford Highway
Onley, VA 23418
Check Card Purchase - Food Lion - Supplies Jerry Brooks 08/13/2018 $ 9.93
Food Lion
25102 Lankford Highway
Onley, VA 23418
Check Card Purchase - Food Lion - Supplies Jerry Brooks 08/13/2018 $ 19.93
Panzotti's Pizza
25226 Lankford Hwy.
Onley, VA 23418
Check Card Purchase - Panzotti's Pizza - Meals Jerry Brooks 08/13/2018 $ 81.73
Treasurer of Virginia
Lynn Edwards, House of Delegates, P. O. Box 406
Richmond, VA 23218
Ck. 1226 - Treasurer of Va. - 3 X 5 Virginia Flag Jerry Brooks 08/15/2018 $ 37.00
Virginia Department of Alcoholic Beverage Control
2901 Hermitage Road, POBox 2791
Richmond, VA 23261
Ck. 1228 - Va. ABC - Banquet License Jerry Brooks 08/15/2018 $ 85.00
Waterford Printing
12133 Bank Ave
Exmore, VA 23350
Ck. 1227 - Waterford Printing - #10 Envelopes Jerry Brooks 08/15/2018 $ 81.41
U. S. Postmaster
14148 Lankford Hwy.
Mappsville, VA 23407
Check Card Purchase - Postage Stamps Jerry Brooks 08/17/2018 $ 100.00
26 Records | Page 1 of 3 1 2 3 > >>
Report period: 07/01/2018 - 12/31/2018
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