Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 1500 Armory Drive Franklin, VA 23851 |
SUPPLIES | Linda Brooks | 10/03/2018 | $ 22.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 10/10/2018 | $ 14.12 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | Linda Brooks | 10/15/2018 | $ 1.99 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEBSITE | Linda Brooks | 10/16/2018 | $ 23.89 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 10/17/2018 | $ 2.38 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/01/2018 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | Linda Brooks | 11/01/2018 | $ 0.40 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEBSITE | Linda Brooks | 11/13/2018 | $ 23.89 |
| Paypal 70 Park Hill Newport New, VA 23602 |
SERVICE FEE | Linda Brooks | 11/14/2018 | $ 1.99 |
| HOLIDAY INN EXPRESS BALTIOMORE NATIONAL PIKE BALTIOMORE, MD 21218 |
HOTEL | Linda Brooks | 11/17/2018 | $ 112.86 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
