Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/21/2018 | $ 71.54 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/21/2018 | $ 8.78 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 11/21/2018 | $ 0.40 |
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
PAPER | Linda Brooks | 11/27/2018 | $ 5.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/03/2018 | $ 80.69 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/03/2018 | $ 65.99 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEBSITE | Linda Brooks | 12/11/2018 | $ 23.89 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
PAYOFF FOR BREAKFAST | Linda Brooks | 12/14/2018 | $ 3568.85 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | Linda Brooks | 12/14/2018 | $ 1.99 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 12/17/2018 | $ 109.83 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
