Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
Service Fee | Linda Brooks | 08/31/2018 | $ 0.80 |
| COCKBURN, LESLIE 59 CLYDESDALE LANE CASTLETON, VA 22716 |
Donation | Linda | 09/04/2018 | $ 166.00 |
| HILTON HOTEL EAST BOARD ST RICHMOND, VA 23260 |
Holding Fee Breakfast 2018 | Linda Brooks | 09/04/2018 | $ 700.00 |
| Luria, Elaine P.O. Box 66191 Virginia Beach, VA 23466 |
Donation | Linda Brooks | 09/04/2018 | $ 166.00 |
| Paypal 70 Park Hill Newport New, VA 23602 |
Service Fee | Linda Brooks | 09/04/2018 | $ 1.99 |
| Wexton, Jennifer 20 W. Market St. Leesburg, VA 20176 |
Donation | Linda Brooks | 09/04/2018 | $ 166.00 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
Website | Linda Brooks | 09/18/2018 | $ 23.89 |
| Spanberger, Abigal P.O. Box 3121 Glen Allen, VA 23058 |
Donation | Linda Brooks | 09/20/2018 | $ 166.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 09/28/2018 | $ 3.95 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 09/30/2018
