Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEB SERVICE | Linda Brooks | 01/08/2019 | $ 23.89 |
| Paypal 70 Park Hill Newport New, VA 23602 |
PAYPAL | Linda Brooks | 01/14/2019 | $ 1.99 |
| Thomas, Deloris 319 Savannah Ct. Newport News, VA 23606 |
SUPPLIES | LINDA BROOKS | 01/17/2019 | $ 112.65 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 01/18/2019 | $ 2.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 01/18/2019 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 01/18/2019 | $ 0.40 |
| Network Solutions 12808 Gran Bay PKWY West Jacksonville, FL 32258 |
WEB SERVICE | LINDA BROOKS | 02/05/2019 | $ 23.89 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 02/06/2019 | $ 0.80 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 02/06/2019 | $ 0.40 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERV FEE | LINDA BROOKS | 02/12/2019 | $ 9.99 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
