Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank P O Box 940 Ruther Glen, VA 22546 |
Bank Fees | L J Brooks | 01/03/2018 | $ 36.00 |
| Union Bank P O Box 940 Ruther Glen, VA 22546 |
Bank Fee | L J Brooks | 01/10/2018 | $ 72.00 |
| Verizon Wireless WebPay P O Box 291089 Columbia, SC 29229 |
VZ Wireless WebPay Communications | L J Brooks | 01/24/2018 | $ 202.32 |
| First Bank Merchant Services P O Box 2457 Omaha, NE 68172 |
Banking Services | L J Brooks | 02/05/2018 | $ 69.95 |
| Google 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Google Play Office Internet | L J Brooks | 02/05/2018 | $ 10.96 |
| First Bank Merchant Services P O Box 2457 Omaha, NE 68172 |
Merchant Banking Service | L J Brooks | 02/09/2018 | $ 250.00 |
| First Bank Merchant Services P O Box 2457 Omaha, NE 68172 |
Merchant Banking Service | L J Brooks | 02/16/2018 | $ 250.00 |
| First Bank Merchant Services P O Box 2457 Omaha, NE 68172 |
Merchant Services | L J Brooks | 02/20/2018 | $ 165.87 |
| First Bank Merchant Services P O Box 2457 Omaha, NE 68172 |
Merchant Services | L J Brooks | 03/05/2018 | $ 139.90 |
| Google 1600 Amphitheatre PKWY Mountain View, CA 94043 |
Google Play Webs | L J Brooks | 03/05/2018 | $ 10.96 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
